REGISTERED NUMBER: 10361036 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Mark Bell Architects Limited

Page

Balance Sheet

1

FIXED ASSETS

26,299

2,850

CURRENT ASSETS

79,524

46,080

CREDITORS

Amounts falling due within one year

(36,895

)

(20,127

)

NET CURRENT ASSETS

42,629

25,953

TOTAL ASSETS LESS CURRENT LIABILITIES

68,928

28,803

CREDITORS

Amounts falling due after more than one year

(40,472

)

(28,592

)

NET ASSETS

28,456

211

CAPITAL AND RESERVES

28,456

211

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mark Bell Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10361036

Registered office:

Westminster House

10 Westminster Road

Macclesfield

Cheshire

SK10 1BX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

30.9.25

30.9.24

£

£

Mr M D Bell and Mrs S A Lefever-Bell

Balance outstanding at start of year

3,378

2,748

Amounts advanced

11,878

3,378

Amounts repaid

-

(2,748

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

15,256

3,378

Loans in excess of £10,000 incur interest at 2.25% per annum

Loans were repaid within 9 months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by:

Mr M D Bell - Director