Bell Bar Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02113099

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,000		1,000

			1,000		1,000
CURRENT ASSETS
Debtors	5	12,104		12,104

		12,104		12,104
NET CURRENT ASSETS (LIABILITIES)			12,104		12,104

TOTAL ASSETS LESS CURRENT LIABILITIES			13,104		13,104

NET ASSETS			13,104		13,104

CAPITAL AND RESERVES
Called up share capital	6		11,000		11,000
Profit and Loss Account			2,104		2,104

SHAREHOLDERS' FUNDS			13,104		13,104

Page 1

Page 2

Bell Bar Limited

Balance Sheet (continued)

As At 31 December 2025

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 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

Mr B Pickering

Director

02/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bell Bar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02113099 . The registered office is 14a Meadway Court, Rutherford Close, Stevenage, Hertfordshire, SG1 2EF.

The presentation currency of the financial statements is the Pound Sterling (£).

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	1,000

As at 31 December 2025	1,000

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	1,000

As at 1 January 2025	1,000

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	12,104	12,104

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Bell Bar Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	11,000	11,000

7. Ultimate Controlling Party

The company's ultimate controlling party is B Pickering , a director.