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Company Registration No. 14510833 (England and Wales)
Bell Fold Ltd Unaudited accounts for the year ended 31 March 2026
Bell Fold Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bell Fold Ltd Company Information for the year ended 31 March 2026
Directors
P J Stables C A Stables
Company Number
14510833 (England and Wales)
Accountants
Karl Jackson Accountancy 18 Rosewood Cottam Preston PR4 0NN
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Bell Fold Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,619 
28,826 
Current assets
Debtors
5
- 
921 
Cash at bank and in hand
- 
6,315 
- 
7,236 
Creditors: amounts falling due within one year
6
(6,385)
(6,251)
Net current (liabilities)/assets
(6,385)
985 
Total assets less current liabilities
15,234 
29,811 
Creditors: amounts falling due after more than one year
7
(20,235)
(24,523)
Net (liabilities)/assets
(5,001)
5,288 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,003)
5,286 
Shareholders' funds
(5,001)
5,288 
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
P J Stables Director Company Registration No. 14510833
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Bell Fold Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Bell Fold Ltd is a private company, limited by shares, registered in England and Wales, registration number 14510833.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
360 
32,500 
2,508 
35,368 
At 31 March 2026
360 
32,500 
2,508 
35,368 
Depreciation
At 1 April 2025
129 
5,235 
1,178 
6,542 
Charge for the year
58 
6,816 
333 
7,207 
At 31 March 2026
187 
12,051 
1,511 
13,749 
Net book value
At 31 March 2026
173 
20,449 
997 
21,619 
At 31 March 2025
231 
27,265 
1,330 
28,826 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
921 
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Bell Fold Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
4,863 
3,768 
Loans from directors
571 
878 
Accruals
951 
1,605 
6,385 
6,251 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
20,235 
24,523 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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