Company Registration No. 10658561 (England and Wales)
Bell Management Limited
Unaudited accounts
for the year ended 31 March 2026
Bell Management Limited
Unaudited accounts
Contents
Bell Management Limited
Company Information
for the year ended 31 March 2026
Directors
Mrs Julie Ann Bellotti
Mr Peter Bellotti
Peter Bellotti
Julie Ann Bellotti
Company Number
10658561 (England and Wales)
Registered Office
4 Lynford Road
Mundford
Thetford
Norfolk
IP26 5HN
England
Accountants
Worthwhile Accountancy
Farthingworth
4 Lynford Road
Mundford
Norfolk
IP26 5HN
Bell Management Limited
Statement of financial position
as at 31 March 2026
Investment property
627,676
625,000
Cash at bank and in hand
4,719
19,095
Creditors: amounts falling due within one year
(141,170)
(152,974)
Net current liabilities
(136,132)
(133,585)
Total assets less current liabilities
491,544
491,415
Creditors: amounts falling due after more than one year
(290,566)
(290,525)
Provisions for liabilities
Deferred tax
(31,882)
(31,882)
Net assets
169,096
169,008
Called up share capital
200
200
Capital contribution reserve
88,428
88,428
Profit and loss account
80,468
80,380
Shareholders' funds
169,096
169,008
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2026 and were signed on its behalf by
Mrs Julie Ann Bellotti
Director
Company Registration No. 10658561
Bell Management Limited
Notes to the Accounts
for the year ended 31 March 2026
Bell Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10658561. The registered office is 4 Lynford Road, Mundford, Thetford, Norfolk, IP26 5HN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2025
625,000
Amounts falling due within one year
Accrued income and prepayments
319
294
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
2,020
Loans from directors
138,684
148,554
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
290,566
290,525
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).