2023-04-012024-03-312024-03-31false12722201BLUEBELL ADMIN SERVICES LIMITED2024-08-05iso4217:GBPxbrli:pure127222012023-04-01127222012024-03-31127222012023-04-012024-03-31127222012022-04-01127222012023-03-31127222012022-04-012023-03-3112722201bus:SmallEntities2023-04-012024-03-3112722201bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112722201bus:AbridgedAccounts2023-04-012024-03-3112722201bus:PrivateLimitedCompanyLtd2023-04-012024-03-3112722201core:WithinOneYear2024-03-3112722201core:AfterOneYear2024-03-3112722201core:WithinOneYear2023-03-3112722201core:AfterOneYear2023-03-3112722201core:ShareCapital2024-03-3112722201core:SharePremium2024-03-3112722201core:RevaluationReserve2024-03-3112722201core:OtherReservesSubtotal2024-03-3112722201core:RetainedEarningsAccumulatedLosses2024-03-3112722201core:ShareCapital2023-03-3112722201core:SharePremium2023-03-3112722201core:RevaluationReserve2023-03-3112722201core:OtherReservesSubtotal2023-03-3112722201core:RetainedEarningsAccumulatedLosses2023-03-3112722201core:LandBuildings2024-03-3112722201core:PlantMachinery2024-03-3112722201core:Vehicles2024-03-3112722201core:FurnitureFittings2024-03-3112722201core:OfficeEquipment2024-03-3112722201core:NetGoodwill2024-03-3112722201core:IntangibleAssetsOtherThanGoodwill2024-03-3112722201core:ListedExchangeTraded2024-03-3112722201core:UnlistedNon-exchangeTraded2024-03-3112722201core:LandBuildings2023-03-3112722201core:PlantMachinery2023-03-3112722201core:Vehicles2023-03-3112722201core:FurnitureFittings2023-03-3112722201core:OfficeEquipment2023-03-3112722201core:NetGoodwill2023-03-3112722201core:IntangibleAssetsOtherThanGoodwill2023-03-3112722201core:ListedExchangeTraded2023-03-3112722201core:UnlistedNon-exchangeTraded2023-03-3112722201core:LandBuildings2023-04-012024-03-3112722201core:PlantMachinery2023-04-012024-03-3112722201core:Vehicles2023-04-012024-03-3112722201core:FurnitureFittings2023-04-012024-03-3112722201core:OfficeEquipment2023-04-012024-03-3112722201core:NetGoodwill2023-04-012024-03-3112722201core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112722201core:ListedExchangeTraded2023-04-012024-03-3112722201core:UnlistedNon-exchangeTraded2023-04-012024-03-3112722201core:MoreThanFiveYears2023-04-012024-03-3112722201core:Non-currentFinancialInstruments2024-03-3112722201core:Non-currentFinancialInstruments2023-03-3112722201dpl:CostSales2023-04-012024-03-3112722201dpl:DistributionCosts2023-04-012024-03-3112722201core:LandBuildings2023-04-012024-03-3112722201core:PlantMachinery2023-04-012024-03-3112722201core:Vehicles2023-04-012024-03-3112722201core:FurnitureFittings2023-04-012024-03-3112722201core:OfficeEquipment2023-04-012024-03-3112722201dpl:AdministrativeExpenses2023-04-012024-03-3112722201core:NetGoodwill2023-04-012024-03-3112722201core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112722201dpl:GroupUndertakings2023-04-012024-03-3112722201dpl:ParticipatingInterests2023-04-012024-03-3112722201dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3112722201core:ListedExchangeTraded2023-04-012024-03-3112722201dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3112722201core:UnlistedNon-exchangeTraded2023-04-012024-03-3112722201dpl:CostSales2022-04-012023-03-3112722201dpl:DistributionCosts2022-04-012023-03-3112722201core:LandBuildings2022-04-012023-03-3112722201core:PlantMachinery2022-04-012023-03-3112722201core:Vehicles2022-04-012023-03-3112722201core:FurnitureFittings2022-04-012023-03-3112722201core:OfficeEquipment2022-04-012023-03-3112722201dpl:AdministrativeExpenses2022-04-012023-03-3112722201core:NetGoodwill2022-04-012023-03-3112722201core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112722201dpl:GroupUndertakings2022-04-012023-03-3112722201dpl:ParticipatingInterests2022-04-012023-03-3112722201dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3112722201core:ListedExchangeTraded2022-04-012023-03-3112722201dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3112722201core:UnlistedNon-exchangeTraded2022-04-012023-03-3112722201core:NetGoodwill2024-03-3112722201core:IntangibleAssetsOtherThanGoodwill2024-03-3112722201core:LandBuildings2024-03-3112722201core:PlantMachinery2024-03-3112722201core:Vehicles2024-03-3112722201core:FurnitureFittings2024-03-3112722201core:OfficeEquipment2024-03-3112722201core:AfterOneYear2024-03-3112722201core:WithinOneYear2024-03-3112722201core:ListedExchangeTraded2024-03-3112722201core:UnlistedNon-exchangeTraded2024-03-3112722201core:ShareCapital2024-03-3112722201core:SharePremium2024-03-3112722201core:RevaluationReserve2024-03-3112722201core:OtherReservesSubtotal2024-03-3112722201core:RetainedEarningsAccumulatedLosses2024-03-3112722201core:NetGoodwill2023-03-3112722201core:IntangibleAssetsOtherThanGoodwill2023-03-3112722201core:LandBuildings2023-03-3112722201core:PlantMachinery2023-03-3112722201core:Vehicles2023-03-3112722201core:FurnitureFittings2023-03-3112722201core:OfficeEquipment2023-03-3112722201core:AfterOneYear2023-03-3112722201core:WithinOneYear2023-03-3112722201core:Listed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BLUEBELL ADMIN SERVICES LIMITED

Registered Number
12722201
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

BLUEBELL ADMIN SERVICES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

C JOHNSON

Registered Address

Hitherwood The Street
Rotherwick
Hook
RG27 9BL

Registered Number

12722201 (England and Wales)
BLUEBELL ADMIN SERVICES LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37642,061
7642,061
Current assets
Debtors42,5191,334
Cash at bank and on hand17,18315,127
19,70216,461
Creditors amounts falling due within one year5(16,487)(16,021)
Net current assets (liabilities)3,215440
Total assets less current liabilities3,9792,501
Net assets3,9792,501
Capital and reserves
Called up share capital11
Profit and loss account3,9782,500
Shareholders' funds3,9792,501
The financial statements were approved and authorised for issue by the Director on 5 August 2024, and are signed on its behalf by:
C JOHNSON
Director
Registered Company No. 12722201
BLUEBELL ADMIN SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment2
Government grants or assistance
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 234,363
Additions1,030
At 31 March 245,393
Depreciation and impairment
At 01 April 232,302
Charge for year2,327
At 31 March 244,629
Net book value
At 31 March 24764
At 31 March 232,061
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,168520
Prepayments and accrued income1,351814
Total2,5191,334
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables720-
Bank borrowings and overdrafts-17
Taxation and social security5,9244,789
Other creditors9,04910,467
Accrued liabilities and deferred income794748
Total16,48716,021