Company registration number:
13207755
I & D Bell Ltd
Unaudited filleted financial statements
28 February 2026
THE BARKER PARTNERSHIP
Chartered Accountants
Thirsk
I & D Bell Ltd
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
I & D Bell Ltd
Directors and other information
|
|
|
|
Directors |
Mr I D Bell |
|
|
Mrs D M Bell |
|
|
|
|
|
|
|
Company number |
13207755 |
|
|
|
|
|
|
|
Registered office |
11 Market Place |
|
|
Thirsk |
|
|
North Yorkshire |
|
|
YO7 1HQ |
|
|
|
|
|
|
|
Accountants |
The Barker Partnership |
|
|
17 Central Buildings |
|
|
Market Place |
|
|
Thirsk |
|
|
North Yorkshire |
|
|
YO7 1HD |
|
|
|
I & D Bell Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of I & D Bell Ltd
Year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of I & D Bell Ltd for the year ended 28 February 2026 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of I & D Bell Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of I & D Bell Ltd and state those matters that we have agreed to state to the board of directors of I & D Bell Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than I & D Bell Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that I & D Bell Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of I & D Bell Ltd. You consider that I & D Bell Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of I & D Bell Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
17 Central Buildings
Market Place
Thirsk
North Yorkshire
YO7 1HD
12 May 2026
I & D Bell Ltd
Balance sheet
28 February 2026
|
|
|
2026 |
|
|
2025 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
272,396 |
|
|
272,528 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
2,697 |
|
|
3,218 |
|
|
Prepayments and accrued income |
|
|
114 |
|
|
114 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
2,811 |
|
|
3,332 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
260,601) |
|
|
(
266,828) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
257,790) |
|
|
(
263,496) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
14,606 |
|
|
9,032 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
807) |
|
|
(
657) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
13,799 |
|
|
8,375 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
13,799 |
|
|
8,375 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
I & D Bell Ltd
Year ended 28 February 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 May 2026
, and are signed on behalf of the board by:
Mrs D M Bell
Director
Company registration number:
13207755
The company is a private company limited by shares, registered in England and Wales.