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Company Registration No. 14595612 (England and Wales)
Bells Estate Agent Limited Unaudited accounts for the year ended 31 January 2025
Bells Estate Agent Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bells Estate Agent Limited Company Information for the year ended 31 January 2025
Director
Budrul JAMAL
Company Number
14595612 (England and Wales)
Registered Office
51 Spencer Road Rainham Essex RM13 8HD England
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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Bells Estate Agent Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
694
816
Current assets
Cash at bank and in hand
15,458
1,902
Creditors: amounts falling due within one year
5
(9,931)
(2,873)
Net current assets/(liabilities)
5,527
(971)
Total assets less current liabilities
6,221
(155)
Creditors: amounts falling due after more than one year
6
(52,350)
(37,450)
Net liabilities
(46,129)
(37,605)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(46,229)
(37,705)
Shareholders' funds
(46,129)
(37,605)
For the year ending 31 January 2025 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 2 October 2025 and were signed on its behalf by
Budrul JAMAL Director Company Registration No. 14595612
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Bells Estate Agent Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Bells Estate Agent Limited is a private company, limited by shares, registered in England and Wales, registration number 14595612. The registered office is 51 Spencer Road, Rainham, Essex, RM13 8HD, 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:
Computer equipment
15
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
960
At 31 January 2025
960
Depreciation
At 1 February 2024
144
Charge for the year
122
At 31 January 2025
266
Net book value
At 31 January 2025
694
At 31 January 2024
816
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,061
1,873
Accruals
7,870
1,000
9,931
2,873
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Bells Estate Agent Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
48,900
34,000
Loans from directors
3,450
3,450
52,350
37,450
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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