Companies House 2024-04-01 2025-03-31 2025-03-31 false true iso4217:GBP xbrli:pure 05124040 2023-04-01 2024-03-31 05124040 2025-03-31 05124040 2024-04-01 2025-03-31 05124040 2024-03-31 05124040 curr:PoundSterling 2024-04-01 2025-03-31 05124040 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05124040 uk-bus:FRS102 2024-04-01 2025-03-31 05124040 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05124040 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 05124040 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 05124040 uk-bus:Director40 2024-04-01 2025-03-31 05124040 uk-bus:Director1 2024-04-01 2025-03-31 05124040 uk-bus:Director2 2024-04-01 2025-03-31 05124040 uk-bus:Director3 2024-04-01 2025-03-31 05124040 uk-bus:Director4 2024-04-01 2025-03-31 05124040 uk-bus:Director5 2024-04-01 2025-03-31 05124040 uk-bus:Director6 2024-04-01 2025-03-31 05124040 uk-bus:Director7 2024-04-01 2025-03-31 05124040 uk-bus:Director8 2024-04-01 2025-03-31 05124040 uk-bus:Director9 2024-04-01 2025-03-31 05124040 uk-bus:Director10 2024-04-01 2025-03-31 05124040 uk-bus:Director11 2024-04-01 2025-03-31 05124040 uk-bus:Director12 2024-04-01 2025-03-31 05124040 uk-bus:Director13 2024-04-01 2025-03-31 05124040 uk-bus:Director14 2024-04-01 2025-03-31 05124040 uk-bus:Director15 2024-04-01 2025-03-31 05124040 uk-bus:Director16 2024-04-01 2025-03-31 05124040 uk-bus:Director17 2024-04-01 2025-03-31 05124040 uk-bus:Director18 2024-04-01 2025-03-31 05124040 uk-bus:Director19 2024-04-01 2025-03-31 05124040 uk-bus:Director20 2024-04-01 2025-03-31 05124040 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 05124040 core:AfterOneYear 2025-03-31 05124040 core:AfterOneYear 2024-03-31 05124040 core:WithinOneYear 2025-03-31 05124040 core:WithinOneYear 2024-03-31 05124040 core:WithinOneYear 2024-04-01 2025-03-31 05124040 core:AfterOneYear 2025-03-31 05124040 core:AfterOneYear 2024-03-31 05124040 core:AfterOneYear 2024-04-01 2025-03-31 05124040 core:ShareCapital 2025-03-31 05124040 core:ShareCapital 2024-03-31 05124040 core:SharePremium 2025-03-31 05124040 core:SharePremium 2024-03-31 05124040 core:OtherReservesSubtotal 2025-03-31 05124040 core:OtherReservesSubtotal 2024-03-31 05124040 core:RevaluationReserve 2025-03-31 05124040 core:RevaluationReserve 2024-03-31 05124040 core:RetainedEarningsAccumulatedLosses 2025-03-31 05124040 core:RetainedEarningsAccumulatedLosses 2024-03-31 05124040 core:Associate1 2024-04-01 2025-03-31 05124040 core:Associate1 2024-03-31 05124040 core:Associate1 2025-03-31 05124040 core:Associate2 2024-04-01 2025-03-31 05124040 core:Associate2 2024-03-31 05124040 core:Associate2 2025-03-31 05124040 core:Associate3 2024-04-01 2025-03-31 05124040 core:Associate3 2024-03-31 05124040 core:Associate3 2025-03-31 05124040 core:Associate4 2024-04-01 2025-03-31 05124040 core:Associate4 2024-03-31 05124040 core:Associate4 2025-03-31 05124040 core:Associate5 2024-04-01 2025-03-31 05124040 core:Associate5 2024-03-31 05124040 core:Associate5 2025-03-31 05124040 core:Associate6 2024-04-01 2025-03-31 05124040 core:Associate6 2024-03-31 05124040 core:Associate6 2025-03-31 05124040 core:Associate7 2024-04-01 2025-03-31 05124040 core:Associate7 2024-03-31 05124040 core:Associate7 2025-03-31 05124040 core:Associate8 2024-04-01 2025-03-31 05124040 core:Associate8 2024-03-31 05124040 core:Associate8 2025-03-31 05124040 core:Associate9 2024-04-01 2025-03-31 05124040 core:Associate9 2024-03-31 05124040 core:Associate9 2025-03-31 05124040 core:Associate10 2024-04-01 2025-03-31 05124040 core:Associate10 2024-03-31 05124040 core:Associate10 2025-03-31 05124040 core:Associate11 2024-04-01 2025-03-31 05124040 core:Associate11 2024-03-31 05124040 core:Associate11 2025-03-31 05124040 core:Associate12 2024-04-01 2025-03-31 05124040 core:Associate12 2024-03-31 05124040 core:Associate12 2025-03-31 05124040 core:Associate13 2024-04-01 2025-03-31 05124040 core:Associate13 2024-03-31 05124040 core:Associate13 2025-03-31 05124040 core:Associate14 2024-04-01 2025-03-31 05124040 core:Associate14 2024-03-31 05124040 core:Associate14 2025-03-31 05124040 core:Associate15 2024-04-01 2025-03-31 05124040 core:Associate15 2024-03-31 05124040 core:Associate15 2025-03-31 05124040 core:Associate16 2024-04-01 2025-03-31 05124040 core:Associate16 2024-03-31 05124040 core:Associate16 2025-03-31 05124040 core:Associate17 2024-04-01 2025-03-31 05124040 core:Associate17 2024-03-31 05124040 core:Associate17 2025-03-31 05124040 core:Associate18 2024-04-01 2025-03-31 05124040 core:Associate18 2024-03-31 05124040 core:Associate18 2025-03-31 05124040 core:Associate19 2024-04-01 2025-03-31 05124040 core:Associate19 2024-03-31 05124040 core:Associate19 2025-03-31 05124040 core:Associate20 2024-04-01 2025-03-31 05124040 core:Associate20 2024-03-31 05124040 core:Associate20 2025-03-31 05124040 core:Associate1 2024-04-01 2025-03-31 05124040 core:Associate2 2024-04-01 2025-03-31 05124040 core:Associate3 2024-04-01 2025-03-31 05124040 core:Associate4 2024-04-01 2025-03-31 05124040 core:Associate5 2024-04-01 2025-03-31 05124040 core:Associate6 2024-04-01 2025-03-31 05124040 core:Associate7 2024-04-01 2025-03-31 05124040 core:Associate8 2024-04-01 2025-03-31 05124040 core:Associate9 2024-04-01 2025-03-31 05124040 core:Associate10 2024-04-01 2025-03-31 05124040 core:Associate11 2024-04-01 2025-03-31 05124040 core:Associate12 2024-04-01 2025-03-31 05124040 core:Associate13 2024-04-01 2025-03-31 05124040 core:Associate14 2024-04-01 2025-03-31 05124040 core:Associate15 2024-04-01 2025-03-31 05124040 core:Associate16 2024-04-01 2025-03-31 05124040 core:Associate17 2024-04-01 2025-03-31 05124040 core:Associate18 2024-04-01 2025-03-31 05124040 core:Associate19 2024-04-01 2025-03-31 05124040 core:Associate20 2024-04-01 2025-03-31 05124040 uk-bus:Director1 1 2024-04-01 2025-03-31 05124040 uk-bus:Director1 1 2024-03-31 05124040 uk-bus:Director1 1 2025-03-31 05124040 uk-bus:Director2 2 2024-04-01 2025-03-31 05124040 uk-bus:Director2 2 2024-03-31 05124040 uk-bus:Director2 2 2025-03-31 05124040 uk-bus:Director1 3 2024-04-01 2025-03-31 05124040 uk-bus:Director1 3 2024-03-31 05124040 uk-bus:Director1 3 2025-03-31 05124040 uk-bus:Director4 4 2024-04-01 2025-03-31 05124040 uk-bus:Director4 4 2024-03-31 05124040 uk-bus:Director4 4 2025-03-31 05124040 uk-bus:Director5 5 2024-04-01 2025-03-31 05124040 uk-bus:Director5 5 2024-03-31 05124040 uk-bus:Director5 5 2025-03-31 05124040 uk-bus:Director6 6 2024-04-01 2025-03-31 05124040 uk-bus:Director6 6 2024-03-31 05124040 uk-bus:Director6 6 2025-03-31 05124040 uk-bus:Director7 7 2024-04-01 2025-03-31 05124040 uk-bus:Director7 7 2024-03-31 05124040 uk-bus:Director7 7 2025-03-31 05124040 uk-bus:Director8 8 2024-04-01 2025-03-31 05124040 uk-bus:Director8 8 2024-03-31 05124040 uk-bus:Director8 8 2025-03-31 05124040 uk-bus:Director9 9 2024-04-01 2025-03-31 05124040 uk-bus:Director9 9 2024-03-31 05124040 uk-bus:Director9 9 2025-03-31 05124040 uk-bus:Director10 10 2024-04-01 2025-03-31 05124040 uk-bus:Director10 10 2024-03-31 05124040 uk-bus:Director10 10 2025-03-31 05124040 uk-bus:Director11 11 2024-04-01 2025-03-31 05124040 uk-bus:Director11 11 2024-03-31 05124040 uk-bus:Director11 11 2025-03-31 05124040 uk-bus:Director12 12 2024-04-01 2025-03-31 05124040 uk-bus:Director12 12 2024-03-31 05124040 uk-bus:Director12 12 2025-03-31 05124040 uk-bus:Director13 13 2024-04-01 2025-03-31 05124040 uk-bus:Director13 13 2024-03-31 05124040 uk-bus:Director13 13 2025-03-31 05124040 uk-bus:Director14 14 2024-04-01 2025-03-31 05124040 uk-bus:Director14 14 2024-03-31 05124040 uk-bus:Director14 14 2025-03-31 05124040 uk-bus:Director15 15 2024-04-01 2025-03-31 05124040 uk-bus:Director15 15 2024-03-31 05124040 uk-bus:Director15 15 2025-03-31 05124040 uk-bus:Director16 16 2024-04-01 2025-03-31 05124040 uk-bus:Director16 16 2024-03-31 05124040 uk-bus:Director16 16 2025-03-31 05124040 uk-bus:Director17 17 2024-04-01 2025-03-31 05124040 uk-bus:Director17 17 2024-03-31 05124040 uk-bus:Director17 17 2025-03-31 05124040 uk-bus:Director18 18 2024-04-01 2025-03-31 05124040 uk-bus:Director18 18 2024-03-31 05124040 uk-bus:Director18 18 2025-03-31 05124040 uk-bus:Director19 19 2024-04-01 2025-03-31 05124040 uk-bus:Director19 19 2024-03-31 05124040 uk-bus:Director19 19 2025-03-31 05124040 uk-bus:Director20 20 2024-04-01 2025-03-31 05124040 uk-bus:Director20 20 2024-03-31 05124040 uk-bus:Director20 20 2025-03-31 05124040 1 2024-04-01 2025-03-31 05124040 2 2024-04-01 2025-03-31 05124040 3 2024-04-01 2025-03-31

# P.K. BELL LIMITED

## Company Registration Number:
05124040 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# P.K. BELL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# P.K. BELL LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 242,760 | 213,422
Total fixed assets: |  | 242,760 | 213,422
Current assets
Debtors: |  | 68,905 | 91,884
Cash at bank and in hand: |  | 262,200 | 197,568
Total current assets: |  | 331,105 | 289,452
Creditors: amounts falling due within one year: |  | (278,003) | (246,957)
Net current assets (liabilities): |  | 53,102 | 42,495
Total assets less current liabilities: |  | 295,862 | 255,917
Creditors: amounts falling due after more than one year: |  | (149,761) | (159,761)
Provision for liabilities: |  | (60,690) | (53,356)
Total net assets (liabilities): |  | 85,411 | 42,800
Capital and reserves
Called up share capital: |  | 200 | 200
Profit and loss account: |  | 85,211 | 42,600
Shareholders funds: |  | 85,411 | 42,800

The notes form part of these financial statements

# P.K. BELL LIMITED

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2025
and signed on behalf of the board by:

Name: P K Bell
Status: Director

The notes form part of these financial statements

# P.K. BELL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

## Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 15% straight line Fittings fixtures and equipment - 15% reducing balance Motor vehicles - 25% reducing balance If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

## Other accounting policies

Provisions Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises. Defined contribution plans Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises

# P.K. BELL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 24 | 30

# P.K. BELL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 665,701
Additions | 100,148
Disposals | (31,210)
At 31 March 2025 | 734,639
Depreciation |
At 01 April 2024 | 452,279
Charge for year | 65,873
On disposals | (26,273)
At 31 March 2025 | 491,879
Net book value |
At 31 March 2025 | 242,760
At 31 March 2024 | 213,422