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Company Registration No. 04111590 (England and Wales)
BELL LEASING LIMITED Unaudited accounts for the year ended 30 November 2025
BELL LEASING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BELL LEASING LIMITED Company Information for the year ended 30 November 2025
Director
Richard Julian Batchelor
Company Number
04111590 (England and Wales)
Registered Office
102 TETTENHALL ROAD WOLVERHAMPTON WV6 0BW
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BELL LEASING LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
514,867
894,555
Current assets
Debtors
5
633,802
807,809
Cash at bank and in hand
6,238
10,325
640,040
818,134
Creditors: amounts falling due within one year
6
(183,126)
(343,251)
Net current assets
456,914
474,883
Total assets less current liabilities
971,781
1,369,438
Creditors: amounts falling due after more than one year
7
(248,577)
(661,817)
Net assets
723,204
707,621
Capital and reserves
Called up share capital
101
101
Profit and loss account
723,103
707,520
Shareholders' funds
723,204
707,621
For the year ending 30 November 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 14 July 2026 and were signed on its behalf by
Richard Julian Batchelor Director Company Registration No. 04111590
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BELL LEASING LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
BELL LEASING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04111590. The registered office is 102 TETTENHALL ROAD, WOLVERHAMPTON, WV6 0BW.
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
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
1,071,366
410,687
41,915
14,987
1,538,955
Additions
-
4,114
35,000
-
39,114
Disposals
(378,000)
-
-
-
(378,000)
At 30 November 2025
693,366
414,801
76,915
14,987
1,200,069
Depreciation
At 1 December 2024
359,526
234,408
36,630
13,836
644,400
Charge for the year
21,731
9,810
8,604
657
40,802
At 30 November 2025
381,257
244,218
45,234
14,493
685,202
Net book value
At 30 November 2025
312,109
170,583
31,681
494
514,867
At 30 November 2024
711,840
176,279
5,285
1,151
894,555
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BELL LEASING LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
98,943
70,368
Accrued income and prepayments
45,000
50,680
Other debtors
-
238,115
143,943
359,163
Amounts falling due after more than one year
Other debtors
489,859
448,646
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(17,316)
(18,514)
Trade creditors
64,572
53,430
Proposed dividends
500
-
Other creditors
225
225
Loans from directors
134,100
307,065
Accruals
1,045
1,045
183,126
343,251
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
175,227
359,084
Obligations under finance leases and hire purchase contracts
73,350
302,733
248,577
661,817
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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