Company Registration No. SC294400 (Scotland)
Bell Business Solutions Limited
Unaudited accounts
for the period from 1 January 2024 to 31 March 2025
Bell Business Solutions Limited
Unaudited accounts
Contents
Bell Business Solutions Limited
Company Information
for the period from 1 January 2024 to 31 March 2025
Directors
Graeme Bell
Margaret Bell
Company Number
SC294400 (Scotland)
Registered Office
1 Victoria Lane
Newton Mearns
Glasgow
G77 5TP
Accountants
Lavelle Business Consultancy Ltd
1 Woodlands Gate
Thornliebank
Glasgow
G46 7SS
Bell Business Solutions Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
36,866
28,629
Creditors: amounts falling due within one year
(12,014)
(5,211)
Net current assets
24,852
25,668
Called up share capital
5
5
Profit and loss account
24,847
26,734
Shareholders' funds
24,852
26,739
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 May 2025 and were signed on its behalf by
Graeme Bell
Director
Company Registration No. SC294400
Bell Business Solutions Limited
Notes to the Accounts
for the period from 1 January 2024 to 31 March 2025
Bell Business Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC294400. The registered office is 1 Victoria Lane, Newton Mearns, Glasgow, G77 5TP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
1,073
5,400
6,473
Disposals
(1,073)
(5,400)
(6,473)
At 1 January 2024
932
4,470
5,402
On disposals
(932)
(4,470)
(5,402)
At 31 December 2023
141
930
1,071
Amounts falling due within one year
Bell Business Solutions Limited
Notes to the Accounts
for the period from 1 January 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
5,506
4,548
Loans from directors
5,925
3
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).