Silverfin false true 30/06/2025 01/07/2024 30/06/2025 Mr D Brinicombe 26/08/2003 Mrs G Brinicombe 21/02/2025 26/08/2003 Mr J Brinicombe 26/08/2003 Mrs T Hosegood 26/08/2003 10 March 2026 no description of principal activity 04877523 2025-06-30 04877523 bus:Director1 2025-06-30 04877523 bus:Director2 2025-06-30 04877523 bus:Director3 2025-06-30 04877523 bus:Director4 2025-06-30 04877523 core:CurrentFinancialInstruments 2025-06-30 04877523 core:CurrentFinancialInstruments 2024-06-30 04877523 2024-06-30 04877523 core:ShareCapital 2025-06-30 04877523 core:ShareCapital 2024-06-30 04877523 bus:OrdinaryShareClass1 2025-06-30 04877523 2024-07-01 2025-06-30 04877523 bus:FilletedAccounts 2024-07-01 2025-06-30 04877523 bus:SmallEntities 2024-07-01 2025-06-30 04877523 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04877523 bus:EntityHasNeverTraded 2024-07-01 2025-06-30 04877523 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04877523 bus:Director1 2024-07-01 2025-06-30 04877523 bus:Director2 2024-07-01 2025-06-30 04877523 bus:Director3 2024-07-01 2025-06-30 04877523 bus:Director4 2024-07-01 2025-06-30 04877523 2023-07-01 2024-06-30 04877523 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 04877523 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 04877523 (England and Wales)

# FSL BELLS LIMITED

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

FSL BELLS LIMITED

## Unaudited Financial Statements

For the financial year ended 30 June 2025

Contents

FSL BELLS LIMITED

## PROFIT AND LOSS ACCOUNT

For the financial year ended 30 June 2025
FSL BELLS LIMITED

## PROFIT AND LOSS ACCOUNT (continued)

For the financial year ended 30 June 2025

The Company did not trade during the current financial year or the preceding financial year and received no income and incurred no expenditure. Consequently, in the current financial year or the preceding financial year the Company made neither a profit nor a loss and there were no movements in retained earnings.

FSL BELLS LIMITED

## BALANCE SHEET

As at 30 June 2025
FSL BELLS LIMITED

## BALANCE SHEET (continued)

As at 30 June 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 4 |  | 4
|  | 4 |  | 4
Net current assets |  | 4 |  | 4
Total assets less current liabilities |  | 4 |  | 4
Net assets |  | 4 |  | 4
Capital and reserves |  |  |  |
Called-up share capital | 4 | 4 |  | 4
Total shareholder's funds |  | 4 |  | 4

FSL Bells Limited (registered number: 04877523) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes in Equity has been included. For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A – small entities.

The financial statements of FSL Bells Limited (registered number: 04877523) were approved and authorised for issue by the Board of Directors on 10 March 2026. They were signed on its behalf by:

Mr J Brinicombe Director |

FSL BELLS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
FSL BELLS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

FSL Bells Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Denis Brinicombe Limited, Fordton Industrial Estate, Crediton, EX17 3BZ, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 0 |  | 0

#### 3. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 4 |  | 4

#### 4. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
4 Ordinary shares of £ 1.00 each | 4 |  | 4

#### 5. Ultimate controlling party

Parent Company:

Denis Brinicombe Group Limited
Fordton Trading Estate Crediton EX17 3BZ United Kingdom