Fenn Bell Developments Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15901949

		31 December 2025
	Notes	£	£
CURRENT ASSETS
Stocks	4	3,757,949
Debtors	5	127,724
Cash at bank and in hand		20,319

		3,905,992
Creditors: Amounts Falling Due Within One Year	6	(97,295 )

NET CURRENT ASSETS (LIABILITIES)			3,808,697

TOTAL ASSETS LESS CURRENT LIABILITIES			3,808,697

Creditors: Amounts Falling Due After More Than One Year	7		(3,810,469 )

NET LIABILITIES			(1,772 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(1,872 )

SHAREHOLDERS' FUNDS			(1,772)

For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Paul Henry

Director

18 March 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Fenn Bell Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15901949 . The registered office is Studio 3 The Old Laundry, Longfield, United Kingdom, DA2 8EB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents income from the construction of domestic residential properties and is recognised over time in accordance with Financial Reporting Council FRS 102, based on the stage of completion of each contract measured by reference to costs incurred relative to total estimated contract costs, and is stated net of VAT and trade discounts.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Stocks

	31 December 2025
	£
Work in progress	3,757,949

5. Debtors

	31 December 2025
	£
Due within one year
Amounts owed by group undertakings	116,460
Other debtors	11,264

	127,724

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Trade creditors	96,295
Other creditors	1,000

	97,295

Page 2

Page 3

Fenn Bell Developments Limited

Notes to the Financial Statements (continued)

For the Period 16 August 2024 to 31 December 2025

7. Creditors: Amounts Falling Due After More Than One Year

	31 December 2025
	£
Other creditors	3,810,469

8. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	100

9. Related Party Transactions

Included in Debtors is an amount for £116,460 owed by the following companies. The directors, Mr David Anthony Braddon and Mr Paul Stuart Henry, are also the directors and controlling parties of the following companies;

Esquire Developments Ltd - £116,460