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
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
BELL LEASING LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
514,867
894,555
Cash at bank and in hand
6,238
10,325
Creditors: amounts falling due within one year
(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
(248,577)
(661,817)
Net assets
723,204
707,621
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
BELL LEASING LIMITED
Notes to the Accounts
for the year ended 30 November 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
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
BELL LEASING LIMITED
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
98,943
70,368
Accrued income and prepayments
45,000
50,680
Amounts falling due after more than one year
Other debtors
489,859
448,646
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
64,572
53,430
Loans from directors
134,100
307,065
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
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Average number of employees
During the year the average number of employees was 1 (2024: 1).