Derek Bell Limited

Registered number: 08348404

	2026	2025
	£	£
Fixed assets	190,140	196,885

Current assets	122,646	106,454
Prepayments and accrued income	293	819
Creditors: Amounts Falling Due Within One Year	(126,208 )	(128,068 )

NET CURRENT LIABILITIES	(3,269 )	(20,795 )

TOTAL ASSETS LESS CURRENT LIABILITIES	186,871	176,090

Accruals and deferred income	(1,459 )	(1,393 )

NET ASSETS	185,412	174,697

CAPITAL AND RESERVES	185,412	174,697

Notes

1. General Information

Derek Bell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08348404 . The registered office is 38 Bishops Meadow, Sutton Coldfield, West Midlands, B75 5PQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 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 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 D A Bell Director	Mrs D M Bell Director
18/09/2026