Company Registration No. 13567289 (England and Wales)
Bell Legal Solutions Ltd
Unaudited accounts
for the year ended 31 August 2025
Bell Legal Solutions Ltd
Unaudited accounts
Contents
Bell Legal Solutions Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
80,664
58,083
Cash at bank and in hand
16,452
1,529
Creditors: amounts falling due within one year
(25,772)
(18,624)
Net current assets/(liabilities)
19,831
(7,944)
Total assets less current liabilities
100,495
50,139
Creditors: amounts falling due after more than one year
(24,118)
(30,495)
Called up share capital
1
1
Profit and loss account
76,376
19,643
Shareholders' funds
76,377
19,644
For the 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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 May 2026 and were signed on its behalf by
Jonathon Bell
Director
Company Registration No. 13567289
Bell Legal Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2025
Bell Legal Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13567289. The registered office is 128 City Road, London, EC1V 2NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
3,000
61,410
64,410
Additions
5,620
34,564
40,184
At 31 August 2025
8,620
95,974
104,594
At 1 September 2024
1,800
4,527
6,327
Charge for the year
712
16,891
17,603
At 31 August 2025
2,512
21,418
23,930
At 31 August 2025
6,108
74,556
80,664
At 31 August 2024
1,200
56,883
58,083
Bell Legal Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Other debtors
29,151
9,151
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,036
9,695
Taxes and social security
1,471
7,689
Other creditors
16,265
1,240
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
24,118
30,495
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).