BELLS SOCIAL ENTERPRISES LTD

BELLS SOCIAL ENTERPRISES LTD

Statement of Financial Position

As at 30 April 2026

	2026 £	2025 £
Current assets
Net current assets/(liabilities)	0	0


Total assets less current liabilities	0	0
Net assets/(liabilities)	0	0

Capital and reserves
Members' fund	0	0

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the [period] in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

Signed on behalf of the board of directors:

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Joanne Marie Bell
Director

Date approved: 01 October 2026

BELLS SOCIAL ENTERPRISES LTD

Notes to the Accounts

For the year ended 30 April 2026

Statutory Information

Bells Social Enterprises Ltd is a private limited company, limited by guarantee, domiciled in England and Wales, registration number 11942051, registration address 10a High Street, Chislehurst, Kent, BR7 5AN, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

Trade and other debtors

Short-term debtors are measured at the transaction price less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors

Short-term creditors are measured at the transaction price. The other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

2.	Average number of employees Average number of employees during the year was 0 (2025: 0).