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Company Registration No. 11413555 (England and Wales)
Bell Bar Valeting Limited Unaudited accounts for the year ended 30 June 2025
Bell Bar Valeting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bell Bar Valeting Limited Company Information for the year ended 30 June 2025
Director
Lori Heka
Company Number
11413555 (England and Wales)
Registered Office
Texaco Service Station Great North Road Hatfield AL9 6BD
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Bell Bar Valeting Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
883
-
Current assets
Debtors
5
495
-
Cash at bank and in hand
58,891
20,537
59,386
20,537
Creditors: amounts falling due within one year
6
(52,895)
(17,033)
Net current assets
6,491
3,504
Total assets less current liabilities
7,374
3,504
Provisions for liabilities
Deferred tax
(168)
(50)
Net assets
7,206
3,454
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,106
3,354
Shareholders' funds
7,206
3,454
For the year ending 30 June 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 March 2026 and were signed on its behalf by
Lori Heka Director Company Registration No. 11413555
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Bell Bar Valeting Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Bell Bar Valeting Limited is a private company, limited by shares, registered in England and Wales, registration number 11413555. The registered office is Texaco Service Station, Great North Road, Hatfield, AL9 6BD.
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Fixtures & fittings
Reducing Balance Method- 25%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
1,060
Additions
1,178
At 30 June 2025
2,238
Depreciation
At 1 July 2024
1,060
Charge for the year
295
At 30 June 2025
1,355
Net book value
At 30 June 2025
883
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Bell Bar Valeting Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
495
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
27,658
10,027
Taxes and social security
3,412
1,118
Other creditors
130
-
Loans from directors
20,915
5,238
Accruals
780
650
52,895
17,033
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
8
Loans to directors
During the year, the company owed £20,915 to the director of company.
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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