Bell Network Systems Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03994603

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,045		2,045

		2,045		2,045
NET CURRENT ASSETS (LIABILITIES)			2,045		2,045

TOTAL ASSETS LESS CURRENT LIABILITIES			2,045		2,045

NET ASSETS			2,045		2,045

CAPITAL AND RESERVES
Called up share capital	5		200		200
Profit and Loss Account			1,845		1,845

SHAREHOLDERS' FUNDS			2,045		2,045

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alastair Bell

Director

8 April 2026

The notes on page 2 form part of these financial statements.

1. General Information

Bell Network Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03994603 . The registered office is New Hampshire Court, St Pauls Road, Southsea, Hampshire, PO5 4AQ.

The presentation currency of the financial statements is the Pound Sterling (£).

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Significant judgements and estimations

In preparing the financial statements in accordance with FRS 102, management is required to make judgements, estimates, and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income, and expenses. Actual results may differ from these estimates.

Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period or in the period of the revision and future periods if the revision affects both current and future periods.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,045	2,045

5. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	200	200

Amount of Allotted, Called Up Share Capital	200	200

Page 2