2023-06-012024-05-312024-05-31false08053231BLUEBELL DESIGN CONSULTANTS LIMITED2024-10-0241100falseiso4217:GBPxbrli:pure080532312023-06-01080532312024-05-31080532312023-06-012024-05-31080532312022-06-01080532312023-05-31080532312022-06-012023-05-3108053231bus:SmallEntities2023-06-012024-05-3108053231bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3108053231bus:FullAccounts2023-06-012024-05-3108053231bus:PrivateLimitedCompanyLtd2023-06-012024-05-3108053231core:WithinOneYear2024-05-3108053231core:AfterOneYear2024-05-3108053231core:WithinOneYear2023-05-3108053231core:AfterOneYear2023-05-3108053231core:ShareCapital2024-05-3108053231core:SharePremium2024-05-3108053231core:RevaluationReserve2024-05-3108053231core:OtherReservesSubtotal2024-05-3108053231core:RetainedEarningsAccumulatedLosses2024-05-3108053231core:ShareCapital2023-05-3108053231core:SharePremium2023-05-3108053231core:RevaluationReserve2023-05-3108053231core:OtherReservesSubtotal2023-05-3108053231core:RetainedEarningsAccumulatedLosses2023-05-3108053231core:LandBuildings2024-05-3108053231core:PlantMachinery2024-05-3108053231core:Vehicles2024-05-3108053231core:FurnitureFittings2024-05-3108053231core:OfficeEquipment2024-05-3108053231core:NetGoodwill2024-05-3108053231core:IntangibleAssetsOtherThanGoodwill2024-05-3108053231core:ListedExchangeTraded2024-05-3108053231core:UnlistedNon-exchangeTraded2024-05-3108053231core:LandBuildings2023-05-3108053231core:PlantMachinery2023-05-3108053231core:Vehicles2023-05-3108053231core:FurnitureFittings2023-05-3108053231core:OfficeEquipment2023-05-3108053231core:NetGoodwill2023-05-3108053231core:IntangibleAssetsOtherThanGoodwill2023-05-3108053231core:ListedExchangeTraded2023-05-3108053231core:UnlistedNon-exchangeTraded2023-05-3108053231core:LandBuildings2023-06-012024-05-3108053231core:PlantMachinery2023-06-012024-05-3108053231core:Vehicles2023-06-012024-05-3108053231core:FurnitureFittings2023-06-012024-05-3108053231core:OfficeEquipment2023-06-012024-05-3108053231core:NetGoodwill2023-06-012024-05-3108053231core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3108053231core:ListedExchangeTraded2023-06-012024-05-3108053231core:UnlistedNon-exchangeTraded2023-06-012024-05-3108053231core:MoreThanFiveYears2023-06-012024-05-3108053231core:Non-currentFinancialInstruments2024-05-3108053231core:Non-currentFinancialInstruments2023-05-3108053231dpl:CostSales2023-06-012024-05-3108053231dpl:DistributionCosts2023-06-012024-05-3108053231core:LandBuildings2023-06-012024-05-3108053231core:PlantMachinery2023-06-012024-05-3108053231core:Vehicles2023-06-012024-05-3108053231core:FurnitureFittings2023-06-012024-05-3108053231core:OfficeEquipment2023-06-012024-05-3108053231dpl:AdministrativeExpenses2023-06-012024-05-3108053231core:NetGoodwill2023-06-012024-05-3108053231core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3108053231dpl:GroupUndertakings2023-06-012024-05-3108053231dpl:ParticipatingInterests2023-06-012024-05-3108053231dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3108053231core:ListedExchangeTraded2023-06-012024-05-3108053231dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3108053231core:UnlistedNon-exchangeTraded2023-06-012024-05-3108053231dpl:CostSales2022-06-012023-05-3108053231dpl:DistributionCosts2022-06-012023-05-3108053231core:LandBuildings2022-06-012023-05-3108053231core:PlantMachinery2022-06-012023-05-3108053231core:Vehicles2022-06-012023-05-3108053231core:FurnitureFittings2022-06-012023-05-3108053231core:OfficeEquipment2022-06-012023-05-3108053231dpl:AdministrativeExpenses2022-06-012023-05-3108053231core:NetGoodwill2022-06-012023-05-3108053231core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3108053231dpl:GroupUndertakings2022-06-012023-05-3108053231dpl:ParticipatingInterests2022-06-012023-05-3108053231dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3108053231core:ListedExchangeTraded2022-06-012023-05-3108053231dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3108053231core:UnlistedNon-exchangeTraded2022-06-012023-05-3108053231core:NetGoodwill2024-05-3108053231core:IntangibleAssetsOtherThanGoodwill2024-05-3108053231core:LandBuildings2024-05-3108053231core:PlantMachinery2024-05-3108053231core:Vehicles2024-05-3108053231core:FurnitureFittings2024-05-3108053231core:OfficeEquipment2024-05-3108053231core:AfterOneYear2024-05-3108053231core:WithinOneYear2024-05-3108053231core:ListedExchangeTraded2024-05-3108053231core:UnlistedNon-exchangeTraded2024-05-3108053231core:ShareCapital2024-05-3108053231core:SharePremium2024-05-3108053231core:RevaluationReserve2024-05-3108053231core:OtherReservesSubtotal2024-05-3108053231core:RetainedEarningsAccumulatedLosses2024-05-3108053231core:NetGoodwill2023-05-3108053231core:IntangibleAssetsOtherThanGoodwill2023-05-3108053231core:LandBuildings2023-05-3108053231core:PlantMachinery2023-05-3108053231core:Vehicles2023-05-3108053231core:FurnitureFittings2023-05-3108053231core:OfficeEquipment2023-05-3108053231core:AfterOneYear2023-05-3108053231core:WithinOneYear2023-05-3108053231core:ListedExchangeTraded2023-05-3108053231core:UnlistedNon-exchangeTraded2023-05-3108053231core:ShareCapital2023-05-3108053231core:SharePremium2023-05-3108053231core:RevaluationReserve2023-05-3108053231core:OtherReservesSubtotal2023-05-3108053231core:RetainedEarningsAccumulatedLosses2023-05-3108053231core:NetGoodwill2022-06-0108053231core:IntangibleAssetsOtherThanGoodwill2022-06-0108053231core:LandBuildings2022-06-0108053231core:PlantMachinery2022-06-0108053231core:Vehicles2022-06-0108053231core:FurnitureFittings2022-06-0108053231core:OfficeEquipment2022-06-0108053231core:AfterOneYear2022-06-0108053231core:WithinOneYear2022-06-0108053231core:ListedExchangeTraded2022-06-0108053231core:UnlistedNon-exchangeTraded2022-06-0108053231core:ShareCapital2022-06-0108053231core:SharePremium2022-06-0108053231core:RevaluationReserve2022-06-0108053231core:OtherReservesSubtotal2022-06-0108053231core:RetainedEarningsAccumulatedLosses2022-06-0108053231core:AfterOneYear2023-06-012024-05-3108053231core:WithinOneYear2023-06-012024-05-3108053231core:Non-currentFinancialInstrumentscore:CostValuation2023-06-012024-05-3108053231core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-012024-05-3108053231core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-012024-05-3108053231core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-012024-05-3108053231core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-012024-05-3108053231core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-012024-05-3108053231core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3108053231core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3108053231core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3108053231core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3108053231core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3108053231core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3108053231core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3108053231core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3108053231core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3108053231core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3108053231core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3108053231core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3108053231core:Non-currentFinancialInstrumentscore:CostValuation2023-05-3108053231core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-3108053231core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-3108053231core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-3108053231core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-3108053231core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-3108053231core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-3108053231core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-3108053231core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-3108053231bus:Director12023-06-012024-05-3108053231core:FurnitureFittingsToolsEquipment2023-05-3108053231core:FurnitureFittingsToolsEquipment2024-05-31080532311bus:Director12023-06-01080532311bus:Director12023-06-012024-05-31080532311bus:Director12024-05-31080532312023-06-01080532312023-06-012024-05-31080532312024-05-31

BLUEBELL DESIGN CONSULTANTS LIMITED

Registered Number
08053231
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

BLUEBELL DESIGN CONSULTANTS LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

TURNER, Kirsty Louise

Company Secretary

TURNER, Kirsty Louise

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Place of Business


Registered Number

08053231 (England and Wales)
BLUEBELL DESIGN CONSULTANTS LIMITED
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors41,7842,934
Cash at bank and on hand331335
2,1153,269
Creditors amounts falling due within one year5(1,973)(3,145)
Net current assets (liabilities)142124
Total assets less current liabilities142124
Net assets142124
Capital and reserves
Called up share capital100100
Profit and loss account4224
Shareholders' funds142124
The financial statements were approved and authorised for issue by the Director on 2 October 2024, and are signed on its behalf by:
TURNER, Kirsty Louise
Director
Registered Company No. 08053231
BLUEBELL DESIGN CONSULTANTS LIMITED
Notes to the Financial Statements
for the year ended 31 May 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 June 233201,1501,470
At 31 May 243201,1501,470
Depreciation and impairment
At 01 June 233201,1501,470
At 31 May 243201,1501,470
Net book value
At 31 May 24---
At 31 May 23---
4.Debtors: amounts due within one year

2024

2023

££
Other debtors1,7842,934
Total1,7842,934
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,0601,662
Other creditors9131,483
Total1,9733,145
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
TURNER, Kirsty Louise2,9341,7842,9341,784
2,9341,7842,9341,784
The Director's loan will be repaid within 9 months of the year end.