Company Registration No. 14276070 (England and Wales)
Joshua Bell Limited
Unaudited accounts
for the year ended 31 August 2025
Joshua Bell Limited
Unaudited accounts
Contents
Joshua Bell Limited
Company Information
for the year ended 31 August 2025
Company Number
14276070 (England and Wales)
Registered Office
71-75 Shelton Street
London
London
WC2H 9JQ
England
Joshua Bell Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
937
7,688
Creditors: amounts falling due within one year
(2,303)
3,148
Net current (liabilities)/assets
(351)
10,836
Total assets less current liabilities
(183)
10,836
Creditors: amounts falling due after more than one year
(4,000)
(4,000)
Net (liabilities)/assets
(4,183)
6,836
Called up share capital
1
1
Profit and loss account
(4,184)
6,835
Shareholders' funds
(4,183)
6,836
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 20 May 2026 and were signed on its behalf by
James Rees
Director
Company Registration No. 14276070
Joshua Bell Limited
Notes to the Accounts
for the year ended 31 August 2025
Joshua Bell Limited is a private company, limited by shares, registered in England and Wales, registration number 14276070. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, England.
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.
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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Business will meet its financial obligations when they become due. It functions without the threat of liquidation for the foreseeable future.
Based on the circumstances described above, the financial statements are prepared on the assumption that the entity is a
going concern.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Joshua Bell Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
25
1,685
Loans from directors
1,527
(4,833)
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
4,000
4,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).