Pinkerton Bell Limited

Registered number: 03872410

	2025	2024
	£	£
Fixed assets	887	650

Current assets	186,111	174,615
Prepayments and accrued income	2,808	2,200
Creditors: Amounts Falling Due Within One Year	(116,597 )	(116,613 )

NET CURRENT ASSETS	72,322	60,202

TOTAL ASSETS LESS CURRENT LIABILITIES	73,209	60,852

Accruals and deferred income	(973 )	(899 )

NET ASSETS	72,236	59,953

CAPITAL AND RESERVES	72,236	59,953

Notes

1. General Information

Pinkerton Bell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03872410 . The registered office is 80-83 Long Lane, London, EC1A 9ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
S A Sheldon	32,538	56,246	(38,963 )	-	49,821

The above loan is unsecured and repayable on demand. Interest is charged at the HMRC offical rate.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S A Sheldon

Director

03/11/2025