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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
Page
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Three Bells Maintenance Ltd Company Information for the year ended 30 November 2024
Director
Wesley Bell
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
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Three Bells Maintenance Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,439 
12,959 
Current assets
Debtors
9,731 
16,818 
Cash at bank and in hand
(1,868)
(2,015)
7,863 
14,803 
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 
Capital and reserves
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
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Three Bells Maintenance Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Going concern
The accounts are prepared on the going concern basis and have been supported by the directors contributions.
4
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 
Depreciation
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 
Net book value
At 30 November 2024
4,168 
1,067 
4,204 
9,439 
At 30 November 2023
5,558 
1,423 
5,978 
12,959 
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Three Bells Maintenance Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
Trade creditors
1,422 
- 
Taxes and social security
1,854 
2,498 
Other creditors
10,000 
9,200 
Loans from directors
1,802 
534 
Accruals
- 
1,500 
26,203 
25,732 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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