IRIS Accounts Production v26.1.10.61 03906504 director 1.2.25 31.1.26 31.1.26 0 0 false true false false true true true true true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 03906504 2025-01-31 03906504 2026-01-31 03906504 2025-02-01 2026-01-31 03906504 2024-01-31 03906504 2024-02-01 2025-01-31 03906504 2025-01-31 03906504 ns15:EnglandWales 2025-02-01 2026-01-31 03906504 ns14:PoundSterling 2025-02-01 2026-01-31 03906504 ns10:Director1 2025-02-01 2026-01-31 03906504 ns10:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03906504 ns10:SmallEntities 2025-02-01 2026-01-31 03906504 ns10:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03906504 ns10:SmallCompaniesRegimeForDirectorsReport 2025-02-01 2026-01-31 03906504 ns10:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 03906504 ns10:FullAccounts 2025-02-01 2026-01-31 03906504 ns10:CompanySecretary1 2025-02-01 2026-01-31 03906504 ns10:RegisteredOffice 2025-02-01 2026-01-31 03906504 ns5:CurrentFinancialInstruments 2026-01-31 03906504 ns5:CurrentFinancialInstruments 2025-01-31 03906504 ns5:ShareCapital 2026-01-31 03906504 ns5:ShareCapital 2025-01-31 03906504 ns5:RevaluationReserve 2026-01-31 03906504 ns5:RevaluationReserve 2025-01-31 03906504 ns5:RetainedEarningsAccumulatedLosses 2026-01-31 03906504 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 03906504 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 03906504 ns5:RevaluationReserve 2025-01-31 03906504 ns5:RetainedEarningsAccumulatedLosses 2025-02-01 2026-01-31

REGISTERED NUMBER: 03906504 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

Bell Hill Properties Limited

Bell Hill Properties Limited (Registered number: 03906504)

Contents of the Financial Statements

for the Year Ended 31 January 2026

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

Bell Hill Properties Limited

Company Information

for the Year Ended 31 January 2026

| DIRECTOR: | M A Pearce

| SECRETARY: | M A Pearce

| REGISTERED OFFICE: | 140 Bell Hill Road

| St George

| Bristol

| BS5 7NF

| REGISTERED NUMBER: | 03906504 (England and Wales)

| ACCOUNTANTS: | Stanley Joseph Limited

| Chartered Accountants

| Suite 1

| Liberty House

| South Liberty Lane

| Bristol

| BS3 2ST

Bell Hill Properties Limited (Registered number: 03906504)

Statement of Financial Position

31 January 2026

| 31.1.26 | 31.1.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 482,266 |  | 482,266 |  |

CURRENT ASSETS

Debtors | 5 | 1,072 |  | - |  |

Cash at bank | 22,087 |  | 3,368 |  |

23,159 |  | 3,368 |  |

CREDITORS

Amounts falling due within one year | 6 | 4,127 |  | 2,263 |  |

NET CURRENT ASSETS | 19,032 |  | 1,105 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 501,298 |  | 483,371 |  |

PROVISIONS FOR LIABILITIES | 89,674 |  | 89,674 |  |

NET ASSETS | 411,624 |  | 393,697 |  |

Bell Hill Properties Limited (Registered number: 03906504)

Statement of Financial Position - continued

31 January 2026

| 31.1.26 | 31.1.25 |

| Notes | £ | £ | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 90 |  | 90 |  |

Revaluation reserve | 7 | 290,545 |  | 290,545 |  |

Retained earnings | 7 | 120,989 |  | 103,062 |  |

SHAREHOLDERS' FUNDS | 411,624 |  | 393,697 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 July 2026 and were signed by:

M A Pearce - Director

Bell Hill Properties Limited (Registered number: 03906504)

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| Bell Hill Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| The financial statements have been prepared on the going concern basis which has assumed the continued support of the company's bankers.

| Investment property

| Investment properties are recorded at valuation.No depreciation is provided on freehold properties as such assets are not held for consumption, but as investments, and the properties are well maintained and externally valued on a regular open market basis.

| Any surplus or deficit arising on revaluing investment properties is recognised in the revaluation reserve. Disposals are recognised on completion. Profits and losses arising are recognised through the profit and loss account; the profit on disposal is determined as the difference between the sales proceeds and the carrying amount of the asset at the commencement of the accounting period plus additions in the period.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Bell Hill Properties Limited (Registered number: 03906504)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Turnover

| The turnover shown in the profit and loss account represents amounts invoiced during the year.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 February 2025

| and 31 January 2026 | 482,266 |  |

| NET BOOK VALUE

| At 31 January 2026 | 482,266 |  |

| At 31 January 2025 | 482,266 |  |

| Fair value at 31 January 2026 is represented by:

£ |

| Valuation in 2002 | 68,698 |  |

| Valuation in 2015 | 290,000 |  |

| Cost | 123,568 |  |

482,266 |  |

Bell Hill Properties Limited (Registered number: 03906504)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Prepayments | 1,072 |  | - |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Tax | 4,127 |  | 1,963 |  |

| Accrued expenses | - |  | 300 |  |

4,127 |  | 2,263 |  |

7. | RESERVES

| Retained |  | Revaluation |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 1 February 2025 | 103,062 |  | 290,545 |  | 393,607 |  |

| Profit for the year | 17,927 |  | 17,927 |  |

| At 31 January 2026 | 120,989 |  | 290,545 |  | 411,534 |  |

8. | RELATED PARTY DISCLOSURES

| During the year, Pearce Hydraulics Limited paid rent totalling £5,400 (2025 - £5,400) . The rent was paid on a normal commercial basis. No amounts were outstanding at the balance sheet date.

9. | ULTIMATE CONTROLLING PARTY

| The company was under the control of Mr M A Pearce throughout the year.