Company Registration Number 07328492 (England and Wales)
J E Bell & Son Limited
Unaudited Financial Statements
For The Year Ended 5 April 2026
Pages For Filing With Registrar
J E BELL & SON LIMITED
J E Bell & Son Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
J E BELL & SON LIMITED
J E Bell & Son Limited
BALANCE SHEET
AS AT
5 APRIL 2026
05 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
3,231
3,793
Current assets
24,335
27,930
Creditors: amounts falling due within one year
(5,998)
(6,995)
Net current assets
18,337
20,935
Total assets less current liabilities
21,568
24,728
Net assets
21,568
24,728
Capital and reserves
21,568
24,728
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end, the director owed the company £19,524 (2025 - £10,781). During the year, the total amount advanced was £21,024 and a total of £12,281 was repaid. Interest was charged at 3.75% of this loan, being £558 (2025 - £224).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
J E Bell & Son Limited is a private company limited by shares incorporated in England and Wales. The registered office is Azets, Triune Court, Monks Cross Drive, York, YO32 9GZ.
For the year ended 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
J E BELL & SON LIMITED
J E Bell & Son Limited
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2026
05 April 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 August 2026
Mr N J W Bell
Director
Company registration number 07328492 (England and Wales)