GEMMA BELL AND COMPANY LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	BELL, Ben
	BELL, Gemma


Registered Number	07801308 (England and Wales)

Balance Sheet as at
31 December 2025

	2025		2024
	£	£	£	£
Fixed assets
Tangible assets		82,936		118,206
		82,936		118,206
Current assets
Debtors	256,827		260,572
Cash at bank and on hand	561,902		399,416
	818,729		659,988
Creditors amounts falling due within one year	(323,670)		(231,441)
Net current assets (liabilities)		495,059		428,547
Total assets less current liabilities		577,995		546,753
Net assets		577,995		546,753
Capital and reserves
Called up share capital		2		2
Profit and loss account		577,993		546,751
Shareholders' funds		577,995		546,753

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 21 July 2026, and are signed on its behalf by:

BELL, Gemma
Director
Registered Company No. 07801308

GEMMA BELL AND COMPANY LTD

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Average number of employees


		2025		2024
	Average number of employees during the year	24		24