Company Registration No. 11668137 (England and Wales)
Three Bells Maintenance Ltd
Unaudited accounts
for the year ended 30 November 2024
Three Bells Maintenance Ltd
Unaudited accounts
Contents
Three Bells Maintenance Ltd
Company Information
for the year ended 30 November 2024
Company Number
11668137 (England and Wales)
Registered Office
Corner House
Market Place
Braintree
Essex
CM7 3HQ
United Kingdom
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Three Bells Maintenance Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
9,439
12,959
Cash at bank and in hand
(1,868)
(2,015)
Creditors: amounts falling due within one year
(26,203)
(25,732)
Net current liabilities
(18,340)
(10,929)
Net (liabilities)/assets
(8,901)
2,030
Called up share capital
10
10
Profit and loss account
(8,911)
2,020
Shareholders' funds
(8,901)
2,030
For the year ending 30 November 2024 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 director acknowledges his 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 and authorised for issue on 30 June 2025 and were signed on its behalf by
Wesley Bell
Director
Company Registration No. 11668137
Three Bells Maintenance Ltd
Notes to the Accounts
for the year ended 30 November 2024
Three Bells Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11668137. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, United Kingdom.
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 year, 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Straight Line
The accounts are prepared on the going concern basis and have been supported by the directors contributions.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
18,510
6,000
8,869
33,379
At 30 November 2024
18,510
6,000
8,869
33,379
At 1 December 2023
12,952
4,577
2,891
20,420
Charge for the year
1,390
356
1,774
3,520
At 30 November 2024
14,342
4,933
4,665
23,940
At 30 November 2024
4,168
1,067
4,204
9,439
At 30 November 2023
5,558
1,423
5,978
12,959
Three Bells Maintenance Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Other debtors
9,731
16,818
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,125
12,000
Taxes and social security
1,854
2,498
Other creditors
10,000
9,200
Loans from directors
1,802
534
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).