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Company Registration No. 04111590 (England and Wales)
BELL LEASING LIMITED Unaudited accounts for the year ended 30 November 2024
BELL LEASING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BELL LEASING LIMITED Company Information for the year ended 30 November 2024
Director
Richard Julian Batchelor
Company Number
04111590 (England and Wales)
Registered Office
102 TETTENHALL ROAD WOLVERHAMPTON WV6 0BW
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BELL LEASING LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
894,555 
850,361 
Current assets
Debtors
5
807,809 
937,120 
Cash at bank and in hand
10,325 
4,629 
818,134 
941,749 
Creditors: amounts falling due within one year
6
(343,251)
(559,776)
Net current assets
474,883 
381,973 
Total assets less current liabilities
1,369,438 
1,232,334 
Creditors: amounts falling due after more than one year
7
(661,817)
(544,273)
Net assets
707,621 
688,061 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
707,520 
687,960 
Shareholders' funds
707,621 
688,061 
For the year ending 30 November 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 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 28 November 2025 and were signed on its behalf by
Richard Julian Batchelor Director Company Registration No. 04111590
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BELL LEASING LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
BELL LEASING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04111590. The registered office is 102 TETTENHALL ROAD, WOLVERHAMPTON, WV6 0BW.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
1,071,366 
310,303 
41,915 
13,372 
1,436,956 
Additions
- 
100,384 
- 
1,615 
101,999 
At 30 November 2024
1,071,366 
410,687 
41,915 
14,987 
1,538,955 
Depreciation
At 1 December 2023
337,795 
204,077 
32,401 
12,322 
586,595 
Charge for the year
21,731 
30,331 
4,229 
1,514 
57,805 
At 30 November 2024
359,526 
234,408 
36,630 
13,836 
644,400 
Net book value
At 30 November 2024
711,840 
176,279 
5,285 
1,151 
894,555 
At 30 November 2023
733,571 
106,226 
9,514 
1,050 
850,361 
- 5 -
BELL LEASING LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,368 
64,566 
Accrued income and prepayments
50,680 
- 
Other debtors
238,115 
238,115 
359,163 
302,681 
Amounts falling due after more than one year
Other debtors
448,646 
634,439 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(18,514)
(18,179)
Trade creditors
53,430 
30,162 
Other creditors
225 
164,847 
Loans from directors
307,065 
373,151 
Accruals
1,045 
9,795 
343,251 
559,776 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
359,084 
360,106 
Obligations under finance leases and hire purchase contracts
302,733 
184,167 
661,817 
544,273 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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