BELL MUNRO CONSULTING (NORTH EAST) LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	BELL, Andrew Hugh
	MUNRO, Christopher John


Company Secretary	BELL, Andrew Hugh


Registered Address	J29 The Avenues Eleventh Avenue North
	Team Valley Trading Estate
	Gateshead
	NE11 0NJ


Registered Number	05642554 (England and Wales)

BELL MUNRO CONSULTING (NORTH EAST) LTD

Statement of Financial Position
31 October 2025

	2025 £	2024 £

Fixed Assets	101,948	103,581

Current Assets	332,969	284,735
Prepayments and accrued income	9,502	9,813
Creditors amounts falling due within one year	(129,071)	(98,513)
Net current assets (liabilities)	213,400	196,035

Total assets less current liabilities	315,348	299,616

Creditors amounts falling due after one year	(23,469)	(29,996)
Accruals and deferred income	(3,665)	(5,524)
Net assets (liabilities)	288,214	264,096
Capital and reserves	288,214	264,096

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 10 (previous period: 9).
Directors advances, credits and guarantees
As at 1 November 2024 the director owed the company £307. During the period, the director repaid the company £307. At the balance sheet date the director owed the company £Nil. The loan is unsecured, interest free and repayable on demand.
Non-Capital Commitments
As at 31 October 2025 the company had future minimum lease payments under non-cancellable operating leases of £9,367 of which £6,612 was due within one year and £2,755 was due later than one year and not later than five years (2024: £15,980 of which £6,612 was due within one year and £9,368 was due later than one year and not later than five years).

The financial statements were approved and authorised for issue by the Board of Directors on 28 July 2026, and are signed on its behalf by:

BELL, Andrew Hugh
Director
Registered Company No. 05642554