Registration number: 04491616

Julie Bell Consulting Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Julie Bell Consulting Limited
for the Year Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Julie Bell Consulting Limited for the year ended 30 September 2025 as set out on pages 2 to 4 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/regulation.

This report is made solely to the Board of Directors of Julie Bell Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 18 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of Julie Bell Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Julie Bell Consulting Limited, 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 Julie Bell Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Julie Bell Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Julie Bell Consulting Limited. You consider that Julie Bell Consulting Limited 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 accounts of Julie Bell Consulting Limited. 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 accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

1 May 2026

Julie Bell Consulting Limited

(Registration number: 04491616)
Balance Sheet as at 30 September 2025

		2025 £	2024 £
Fixed assets		2,569	587
Current assets		49,622	31,895
Prepayments and accrued income		357	417
Creditors: Amounts falling due within one year		(27,247)	(26,384)
Net current assets		22,732	5,928
Total assets less current liabilities		25,301	6,515
Accruals and deferred income		(3,130)	(2,780)
		22,171	3,735
Capital and reserves		22,171	3,735

Julie Bell Consulting Limited

(Registration number: 04491616)
Balance Sheet as at 30 September 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Keld Close
Stainton
PENRITH
CA11 0EJ

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 October 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 September 2025 £
J Cullen
Loan	795	39,480	(2,437)	(38,000)	162	-

2024	At 1 October 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 September 2024 £
P J Bell
Loan	-	638	(639)	-	1	-
J Cullen
Loan	-	26,866	(345)	(25,923)	197	795

Directors' advances are repayable on demand.

Interest has been charged on advances to directors at a rate of 2.25% to 5 April 2025 and 3.75% thereafter.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Julie Bell Consulting Limited

(Registration number: 04491616)
Balance Sheet as at 30 September 2025 (continued)

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2026 and signed on its behalf by:
 

......................................... J Cullen Director

......................................... P J Bell Director