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Company Registration No. 14340671 (England and Wales)
James Bell Containers Ltd Unaudited accounts for the year ended 30 September 2025
James Bell Containers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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James Bell Containers Ltd Company Information for the year ended 30 September 2025
Director
BELL, William James Frederick
Company Number
14340671 (England and Wales)
Registered Office
BRON BERLLAN ST. ASAPH ROAD TREFNANT DENBIGH LL16 5UD WALES
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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James Bell Containers Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
28,681
33,038
Current assets
Inventories
4,000
4,000
Debtors
5
893
6,978
Cash at bank and in hand
1,691
15,718
6,584
26,696
Creditors: amounts falling due within one year
6
(5,550)
(33,628)
Net current assets/(liabilities)
1,034
(6,932)
Net assets
29,715
26,106
Capital and reserves
Called up share capital
1
1
Profit and loss account
29,714
26,105
Shareholders' funds
29,715
26,106
For the year ending 30 September 2025 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 6 January 2026 and were signed on its behalf by
BELL, William James Frederick Director Company Registration No. 14340671
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James Bell Containers Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
James Bell Containers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14340671. The registered office is BRON BERLLAN ST. ASAPH ROAD, TREFNANT, DENBIGH, LL16 5UD, WALES.
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
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
11,287
36,635
47,922
Additions
1,939
-
1,939
At 30 September 2025
13,226
36,635
49,861
Depreciation
At 1 October 2024
2,883
12,001
14,884
Charge for the year
1,862
4,434
6,296
At 30 September 2025
4,745
16,435
21,180
Net book value
At 30 September 2025
8,481
20,200
28,681
At 30 September 2024
8,404
24,634
33,038
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
348
-
Trade debtors
545
6,978
893
6,978
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James Bell Containers Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
1,876
Obligations under finance leases and hire purchase contracts
4,439
13,318
Loans from directors
1,111
18,434
5,550
33,628
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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