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Company Registration No. 08781079 (England and Wales)
Bell Tent Hire Company Limited Unaudited accounts for the year ended 31 October 2024
Bell Tent Hire Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bell Tent Hire Company Limited Company Information for the year ended 31 October 2024
Director
Julia Ritson
Company Number
08781079 (England and Wales)
Registered Office
5 Rushlake Road Brighton BN1 9AE ENGLAND
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Bell Tent Hire Company Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
45,303 
48,738 
Current assets
Debtors
5
62,028 
62,028 
Cash at bank and in hand
26 
1,683 
62,054 
63,711 
Creditors: amounts falling due within one year
6
(77,322)
(74,571)
Net current liabilities
(15,268)
(10,860)
Net assets
30,035 
37,878 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,935 
37,778 
Shareholders' funds
30,035 
37,878 
For the year ending 31 October 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 her 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 September 2025 and were signed on its behalf by
Julia Ritson Director Company Registration No. 08781079
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Bell Tent Hire Company Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Bell Tent Hire Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08781079. The registered office is 5 Rushlake Road, Brighton, BN1 9AE, ENGLAND.
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:
Fixtures & fittings
25% balancing charge
Computer equipment
25% balancing charge
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
35,000 
128,480 
109 
163,589 
At 31 October 2024
35,000 
128,480 
109 
163,589 
Depreciation
At 1 November 2023
- 
114,742 
109 
114,851 
Charge for the year
- 
3,435 
- 
3,435 
At 31 October 2024
- 
118,177 
109 
118,286 
Net book value
At 31 October 2024
35,000 
10,303 
- 
45,303 
At 31 October 2023
35,000 
13,738 
- 
48,738 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
62,028 
62,028 
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Bell Tent Hire Company Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,881 
11,881 
Taxes and social security
3,583 
5,173 
Loans from directors
61,858 
57,517 
77,322 
74,571 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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