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John Bell Building Contractor Limited

Registered Number
04544408
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

John Bell Building Contractor Limited
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | Mrs C M Bell
| Mr J J Bell

Company Secretary | BELL, Christine Mary

Registered Address | Greenrigg
| Garbridge Lane
| Appleby
| CA16 6HZ

Registered Number | 04544408 (England and Wales)

John Bell Building Contractor Limited
Statement of Financial Position
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | - |  | 3,609
Current Assets |  | 43,990 |  | 64,397
Prepayments and accrued income |  | - |  | 7,461
Creditors amounts falling due within one year |  | (21,332) |  | (25,367)
Net current assets (liabilities) |  | 22,658 |  | 46,491
Total assets less current liabilities |  | 22,658 |  | 50,100
Accruals and deferred income |  | (2,682) |  | (2,600)
Net assets (liabilities) |  | 19,976 |  | 47,500
Capital and reserves |  | 19,976 |  | 47,500

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 16 April 2026, and are signed on its behalf by:
Mrs C M Bell Director Registered Company No. 04544408