Bells & Whistles (Stockton Heath) Ltd 12833801 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is retail sales in shop premises and online & coffee shop Digita Accounts Production Advanced 6.30.9574.0 true 12833801 2024-09-01 2025-08-31 12833801 2025-08-31 12833801 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 12833801 bus:Micro-entities 2024-09-01 2025-08-31 12833801 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12833801 bus:FilletedAccounts 2024-09-01 2025-08-31 12833801 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12833801 bus:RegisteredOffice 2024-09-01 2025-08-31 12833801 bus:Director1 2024-09-01 2025-08-31 12833801 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12833801 bus:Agent1 2024-09-01 2025-08-31 12833801 countries:AllCountries 2024-09-01 2025-08-31 12833801 2023-09-01 2024-08-31 12833801 2024-08-31 12833801 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 12833801

Bells & Whistles (Stockton Heath) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Bells & Whistles (Stockton Heath) Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Bells & Whistles (Stockton Heath) Ltd

Company Information

Director | KJ McIntyre

Registered office | 84 London Road Stockton Heath Warrington England WA4 6LE

Accountants | Davidson Stant Limited Chartered Certified AccountantsThe Glen Knutsford Old Road Stockton Heath Warrington WA4 2LD

Bells & Whistles (Stockton Heath) Ltd

(Registration number: 12833801)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 19,984 | 19,837
Current assets | 205,973 | 159,965
Creditors: Amounts falling due within one year | (31,384) | (34,241)
Net current assets | 174,589 | 125,724
Total assets less current liabilities | 194,573 | 145,561
Accruals and deferred income | (53,185) | (25,347)
| 141,388 | 120,214
Capital and reserves | 141,388 | 120,214

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 19 (2024 - 9).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2026

......................................... KJ McIntyre Director