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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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