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Company Registration No. 01200304 (England and Wales)
Roland J. Bell Limited Unaudited accounts for the year ended 31 December 2025
Roland J. Bell Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Roland J. Bell Limited Company Information for the year ended 31 December 2025
Directors
Mr James Moss Mr Jonathon Moss
Company Number
01200304 (England and Wales)
Registered Office
Unit 6 Cater Road Bristol BS13 7TW
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Roland J. Bell Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
39,105
56,733
Current assets
135,106
118,359
Prepayments and accrued income
3,611
6,607
Creditors: amounts falling due within one year
(107,595)
(93,055)
Net current assets
31,122
31,911
Total assets less current liabilities
70,227
88,644
Creditors: amounts falling due after more than one year
(15,919)
(22,686)
Net assets
54,308
65,958
Capital and reserves
54,308
65,958
NOTES TO THE ACCOUNTS
1 Statutory information
Roland J. Bell Limited is a private company, limited by shares, registered in England and Wales, registration number 01200304. The registered office is Unit 6, Cater Road, Bristol, BS13 7TW.
2 Directors' advances, credit and guarantees
Directors Loan Account - James Moss Balance BF: £12,016.44 Drawings: £77,539.43 Introduced: (£55,630.34) Balance CF: £9,892.65 Directors Loan Account - Jonathan Moss Balance BF: £10,232.56 Drawings: £74,649.21 Introduced: (£54,524.00) Balance CF: £9,892.65
3 Average number of employees
During the year the average number of employees was 9 (2024: 7).
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Roland J. Bell Limited Statement of Financial Position as at 31 December 2025 (continued)
For the year ending 31 December 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 July 2026
Mr James Moss Director Company Registration No. 01200304
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