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REGISTERED NUMBER: 12968094 (England and Wales)















AUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

Bells Power Control Systems Ltd

Bells Power Control Systems Ltd (Registered number: 12968094)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Bells Power Control Systems Ltd

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTORS: Mr M J T Murphy
Mr J R Davidson
Mr J M Murphy





REGISTERED OFFICE: Unit 8 Belvedere Business Park
Crabtree Manorway South
Belvedere
Kent
DA17 6AH





REGISTERED NUMBER: 12968094 (England and Wales)





AUDITORS: Cooper Dawn Jerrom Limited
Statutory Auditors and Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ

Bells Power Control Systems Ltd (Registered number: 12968094)

STATEMENT OF FINANCIAL POSITION
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Stocks 268,368 -
Debtors 4 1,356,236 387,245
Cash at bank 7,446 2,386
1,632,050 389,631
CREDITORS
Amounts falling due within one
year

5

1,529,109

282,289
NET CURRENT ASSETS 102,941 107,342
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,941

107,342

CAPITAL AND RESERVES
Called up share capital 102 100
Retained earnings 102,839 107,242
SHAREHOLDERS' FUNDS 102,941 107,342

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





Mr J R Davidson - Director


Bells Power Control Systems Ltd (Registered number: 12968094)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Bells Power Control Systems Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2023 - 17 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 101,327 99,075
Amounts owed by group undertakings 3,000 218,941
Amounts owed by associates 966,001 61,624
Amounts recoverable on
contract

217,678

-
Other debtors 68,230 7,605
1,356,236 387,245

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 423,489 27,112
Amounts owed to group undertakings 1,023,792 85,259
Amounts owed to associates 7,662 79,654
Taxation and social security 43,159 48,608
Other creditors 31,007 41,656
1,529,109 282,289

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Michael Amos (Senior Statutory Auditor)
for and on behalf of Cooper Dawn Jerrom Limited