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Registered Number: 12081177
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the period ended 31 March 2025

for

BELLS HOLDINGS LIMITED

 
 
Notes
 
2025
£
  2024
£
Current assets
Debtors 35,501    35,501 
Financial assets 450,960    450,960 
Cash at bank and in hand 89    338 
486,550    486,799 
Creditors: amount falling due within one year (498,106)   (477,904)
Net current assets/(liabilities) (11,556)   8,895 
 
Total assets less current liabilities (11,556)   8,895 
Net assets/(liabilities) (11,556)   8,895 
 

Capital and reserves
Called up share capital 3    3 
Profit and loss account (11,559)   8,892 
Shareholders fund (11,556)   8,895 
 
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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


----------------------------------
Joanne Marie Bell
Director

Date approved: 03 December 2025
1
Statutory Information
BELLS HOLDINGS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12081177, registration address 10a High Street, Chislehurst, Kent, BR7 5AN, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 0 (2024: 0).
2