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REGISTERED NUMBER: 15438065 (England and Wales)















Unaudited Financial Statements for the Period 24 January 2024 to 31 March 2025

for

Frances Bell Limited

Frances Bell Limited (by shares) (Registered number: 15438065)






Contents of the Financial Statements
for the Period 24 January 2024 to 31 March 2025




Page

Company Information 1

Statement of Financial Position 2


Frances Bell Limited (by shares)

Company Information
for the Period 24 January 2024 to 31 March 2025







DIRECTORS: R C Pardoe
Mrs A F Pardoe





REGISTERED OFFICE: 8 Linnet Court
Hawfinch Drive
Alnwick
NE66 2GD





REGISTERED NUMBER: 15438065 (England and Wales)





ACCOUNTANTS: EQ Accountants Ltd
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

Frances Bell Limited (by shares) (Registered number: 15438065)

Statement of Financial Position
31 March 2025

£   
CURRENT ASSETS 83,486

CREDITORS
Amounts falling due within one year (45,323 )
NET CURRENT ASSETS 38,163
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,163

CAPITAL AND RESERVES 38,163

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2025:

£   
Mrs A F Pardoe and R C Pardoe
Balance outstanding at start of period -
Amounts advanced 67,475
Amounts repaid (60,468 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 7,007

At the year end 31st March 2025, the outstanding director's loan account balance was £7,007. This amount will be repaid within 9 months of the year end.



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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

Frances Bell Limited (by shares) (Registered number: 15438065)

Statement of Financial Position - continued
31 March 2025


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

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:





Mrs A F Pardoe - Director