Bell4Business Limited

Bell4Business Limited Accountants' Report For the year ended 30 April 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bell4Business Limited for the year ended 30 April 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bell4Business Limited for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Bell4Business Limited , as a body, in accordance with the terms of our engagement letter dated 03 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Bell4Business Limited and state those matters that we have agreed to state to the Board of Directors of Bell4Business Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bell4Business Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Bell4Business Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bell4Business Limited . You consider that Bell4Business Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Bell4Business Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 April 2025. .................................................... Kendall Accountancy Services Limited 2 Exeter Street Cottingham Hull East Yorkshire HU16 4LU 03 September 2025 1

Bell4Business Limited
Accountants' Report
For the year ended 30 April 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bell4Business Limited for the year ended 30 April 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bell4Business Limited for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Bell4Business Limited , as a body, in accordance with the terms of our engagement letter dated 03 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Bell4Business Limited and state those matters that we have agreed to state to the Board of Directors of Bell4Business Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bell4Business Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bell4Business Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bell4Business Limited . You consider that Bell4Business Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bell4Business Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

30 April 2025.

....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
Hull
East Yorkshire
HU16 4LU
03 September 2025

Bell4Business Limited
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	6,407	7,080
		6,407	7,080
Current assets
Debtors		1,974	6,886
Cash at bank and in hand		890	1,729
		2,864	8,615
Creditors: amount falling due within one year		(3,806)	(8,702)
Net current assets		(942)	(87)

Total assets less current liabilities		5,465	6,993
Creditors: amount falling due after more than one year		(4,398)	(2,536)
Provisions for liabilities		(572)	(394)
Net assets		495	4,063

Capital and reserves
Called up share capital	5	200	100
Profit and loss account		295	3,963
Shareholders' funds		495	4,063

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 03 September 2025 and were signed on its behalf by:

-------------------------------
Louise Bell Knight
Director

Bell4Business Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Bell4Business Limited is a private company, limited by shares, registered in , registration number 10704469, registration address Suite 6 Dunston House , Livingston Road, Hessle, East Yorkshire, HU13 0EG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Reducing Balance
Computer Equipment	25% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 May 2024	10,240	10,240
Additions	-	-
Disposals	-	-
At 30 April 2025	10,240	10,240
Amortisation
At 01 May 2024	10,240	10,240
Charge for year	-	-
On disposals	-	-
At 30 April 2025	10,240	10,240
Net book values
At 30 April 2025	-	-
At 30 April 2024	-	-

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 May 2024	13,500	8,795	22,295
Additions	-	1,404	1,404
Disposals	-	-	-
At 30 April 2025	13,500	10,199	23,699
Depreciation
At 01 May 2024	7,208	8,007	15,215
Charge for year	1,405	672	2,077
On disposals	-	-	-
At 30 April 2025	8,613	8,679	17,292
Net book values
Closing balance as at 30 April 2025	4,887	1,520	6,407
Opening balance as at 01 May 2024	6,292	788	7,080

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
100 Class A shares of £1.00 each	100	100
100 Class B shares of £1.00 each	100	-
	200	100

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Bell4Branding Limited	-		-		-		5,547


Registered Number: 10704469

BELL4BUSINESS LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025