2 01/03/2025 28/02/2026 2026-02-28 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2025-03-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 10617407 2025-03-01 2026-02-28 10617407 2026-02-28 10617407 2025-02-28 10617407 2024-03-01 2025-02-28 10617407 2025-02-28 10617407 2024-02-29 10617407 bus:RegisteredOffice 2025-03-01 2026-02-28 10617407 bus:LeadAgentIfApplicable 2025-03-01 2026-02-28 10617407 bus:Director1 2025-03-01 2026-02-28 10617407 bus:Director2 2025-03-01 2026-02-28 10617407 core:WithinOneYear 2026-02-28 10617407 core:WithinOneYear 2025-02-28 10617407 core:AfterOneYear 2025-02-28 10617407 bus:Micro-entities 2025-03-01 2026-02-28 10617407 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10617407 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 10617407 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10617407 bus:FullAccounts 2025-03-01 2026-02-28
Company registration number: 10617407
Bell Professional Construction Services Ltd
Unaudited filleted financial statements
28 February 2026
Bell Professional Construction Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bell Professional Construction Services Ltd
Directors and other information
Directors Mr Stuart Bell
Mrs Laura Jane Bell
Company number 10617407
Registered office The Farmhouse
Hill Holt Farm
Hill Road
Norton Disney
LN6 9JP
Business address The Farmhouse
Hill Holt Farm
Hill Road
Norton Disney
LN6 9JP
Accountants Fletcher & Co
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Bell Professional Construction Services Ltd
Statement of financial position
28 February 2026
2026 2025
£ £
Fixed assets 6,064 17,166
_______ _______
Current assets 78,113 64,008
Creditors: amounts falling due within one year ( 46,413) ( 54,164)
_______ _______
Net current assets 31,700 9,844
_______ _______
Total assets less current liabilities 37,764 27,010
Creditors: amounts falling due after more than one year - ( 17,467)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 37,164 8,943
_______ _______
Capital and reserves 37,164 8,943
_______ _______
Bell Professional Construction Services Ltd
Year ended 28 February 2026
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 1 ).
2. Directors advances, credits and guarantees
There were no advances to the director during this period.
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2026 , and are signed on behalf of the board by:
Mrs Laura Jane Bell
Director
Company registration number: 10617407
The company is a private company limited by shares, registered in United Kingdom.