REGISTERED NUMBER: 07912152

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2026

FOR

BELL PLACE CAR PARK LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr Jagvinder Singh Kang

SECRETARY:

Mr Jagvinder Singh Kang

REGISTERED OFFICE:

12 - 16 Station Street East

Coventry

West Midlands

CV6 5FJ

REGISTERED NUMBER:

07912152

ACCOUNTANTS:

R Pau & Co Limited

Chartered Certified Accountants

12-16 Station Street East

Coventry

West Midlands

CV6 5FJ

BANKERS:

Lloyds TSB Bank Plc

30 High Street

Coventry

West Midlands

CV1 5RA

FIXED ASSETS

7,216

6,376

CURRENT ASSETS

36,243

37,110

CREDITORS

Amounts falling due within one year

(7,269

)

(4,839

)

NET CURRENT ASSETS

28,974

32,271

TOTAL ASSETS LESS CURRENT LIABILITIES

36,190

38,647

CAPITAL AND RESERVES

36,190

38,647

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6th July 2026 and were signed by:

Mr Jagvinder Singh Kang - Director