Company Registration No. 13481166 (England and Wales)
BELL HARDY PROPERTIES LTD
Unaudited accounts
for the year ended 30 June 2026
BELL HARDY PROPERTIES LTD
Unaudited accounts
Contents
BELL HARDY PROPERTIES LTD
Company Information
for the year ended 30 June 2026
Company Number
13481166 (England and Wales)
Registered Office
6 Heathfield
Chester le Street
County Durham
DH2 2XN
England
Accountants
Watson Syers Accountants Ltd
Evolve Business Centre
Cygnet Way
Rainton Bridge South Business Park
Houghton le Spring
Tyne And Wear
DH4 5QY
BELL HARDY PROPERTIES LTD
Statement of financial position
as at 30 June 2026
Tangible assets
104,025
104,086
Cash at bank and in hand
1,725
2,319
Creditors: amounts falling due within one year
(48,831)
(49,193)
Net current liabilities
(47,106)
(46,462)
Total assets less current liabilities
56,919
57,624
Creditors: amounts falling due after more than one year
(59,239)
(59,239)
Net liabilities
(2,320)
(1,615)
Called up share capital
2
2
Profit and loss account
(2,322)
(1,617)
Shareholders' funds
(2,320)
(1,615)
For the year ending 30 June 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 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 4 August 2026 and were signed on its behalf by
Paul Robert Bell
Director
Company Registration No. 13481166
BELL HARDY PROPERTIES LTD
Notes to the Accounts
for the year ended 30 June 2026
BELL HARDY PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13481166. The registered office is 6 Heathfield, Chester le Street, County Durham, DH2 2XN, England.
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.
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:
Land & buildings
No depreciation
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 July 2025
103,681
2,024
105,705
At 30 June 2026
103,681
2,024
105,705
At 1 July 2025
-
1,619
1,619
Charge for the year
-
61
61
At 30 June 2026
-
1,680
1,680
At 30 June 2026
103,681
344
104,025
At 30 June 2025
103,681
405
104,086
Amounts falling due within one year
Accrued income and prepayments
-
412
BELL HARDY PROPERTIES LTD
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
48,268
48,268
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).