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REGISTERED NUMBER: 03906504 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Bell Hill Properties Limited

Bell Hill Properties Limited (Registered number: 03906504)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Bell Hill Properties Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: M A Pearce
P J Hillier





SECRETARY: M A Pearce





REGISTERED OFFICE: 140 Bell Hill Road
St George
Bristol
BS5 7NF





REGISTERED NUMBER: 03906504 (England and Wales)





ACCOUNTANTS: Stanley Joseph Limited
Chartered Accountants
Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

Bell Hill Properties Limited (Registered number: 03906504)

Statement of Financial Position
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 482,266 482,266

CURRENT ASSETS
Debtors 5 - 9,750
Cash at bank 3,368 577
3,368 10,327
CREDITORS
Amounts falling due within one year 6 2,263 4,526
NET CURRENT ASSETS 1,105 5,801
TOTAL ASSETS LESS CURRENT
LIABILITIES

483,371

488,067

PROVISIONS FOR LIABILITIES 89,674 89,674
NET ASSETS 393,697 398,393

CAPITAL AND RESERVES
Called up share capital 90 90
Revaluation reserve 7 290,545 290,545
Retained earnings 7 103,062 107,758
SHAREHOLDERS' FUNDS 393,697 398,393

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bell Hill Properties Limited (Registered number: 03906504)

Statement of Financial Position - continued
31 January 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:




M A Pearce - Director



P J Hillier - Director


Bell Hill Properties Limited (Registered number: 03906504)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Bell Hill Properties Limited 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 as modified by the revaluation of certain assets.

The financial statements have been prepared on the going concern basis which has assumed the continued support of the company's bankers.

Investment property
Investment properties are recorded at valuation.No depreciation is provided on freehold properties as such assets are not held for consumption, but as investments, and the properties are well maintained and externally valued on a regular open market basis.

Any surplus or deficit arising on revaluing investment properties is recognised in the revaluation reserve. Disposals are recognised on completion. Profits and losses arising are recognised through the profit and loss account; the profit on disposal is determined as the difference between the sales proceeds and the carrying amount of the asset at the commencement of the accounting period plus additions in the period.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


Bell Hill Properties Limited (Registered number: 03906504)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2024
and 31 January 2025 482,266
NET BOOK VALUE
At 31 January 2025 482,266
At 31 January 2024 482,266

Fair value at 31 January 2025 is represented by:
£   
Valuation in 2002 68,698
Valuation in 2015 290,000
Cost 123,568
482,266

Bell Hill Properties Limited (Registered number: 03906504)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other debtors - 9,750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Tax 1,963 4,225
Accrued expenses 300 301
2,263 4,526

7. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 February 2024 107,758 290,545 398,303
Profit for the year 8,575 8,575
Dividends (13,271 ) (13,271 )
At 31 January 2025 103,062 290,545 393,607

8. RELATED PARTY DISCLOSURES

During the year, Pearce Hydraulics Limited paid rent totalling £5,400 (2024 - £4,950) . The rent was paid on a normal commercial basis. No amounts were outstanding at the balance sheet date.


9. ULTIMATE CONTROLLING PARTY

The company was under the joint control of Mr P J Hillier and Mr M A Pearce throughout the year.