Bellbond Wells Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01303373

Bellbond Wells Limited

Filleted Unaudited Financial Statements

31 March 2025

Bellbond Wells Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		833,955	1,009,440
		---------	------------

Current assets	113,720		61,638
Prepayments and accrued income	7,185		8,936
	---------		--------
		120,905	70,574

Creditors: amounts falling due within one year	33,595	267,295
	---------	------------
Net current assets/(liabilities)	87,310	( 196,721)
	---------	---------
Total assets less current liabilities	921,265	812,719

Creditors: amounts falling due after more than one year		8,750	8,750

Accruals and deferred income	9,484	5,767
	---------	---------
	903,031	798,202
	---------	---------

Capital and reserves	903,031	798,202
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 November 2025 , and are signed on behalf of the board by:

MRS I J SHAH

Director

Company registration number: 01303373

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 109 Pollards Hill South, Norbury, London, SW16 4LS.