Craig Bell Ltd

Registered number: 08996857

	2026	2025
	£	£
Fixed assets	2,895	2,999

Current assets	13,175	19,025
Prepayments and accrued income	-	9,533
Creditors: Amounts Falling Due Within One Year	(22,930 )	(30,104 )

NET CURRENT LIABILITIES	(9,755 )	(1,546 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,860 )	1,453

Accruals and deferred income	(277 )	-

NET (LIABILITIES)/ASSETS	(7,137 )	1,453

CAPITAL AND RESERVES	(7,137 )	1,453

Notes

1. General Information

Craig Bell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08996857 . The registered office is 10 Millfield Avenue, York, YO10 3AB.

2. Average Number of Employees

4Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Craig Bell	-	1,511	-	-	1,511

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Craig Bell

Director

10/09/2026