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REGISTERED NUMBER: 10752780 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

BLUEBELL SERVICES LIMITED

BLUEBELL SERVICES LIMITED (REGISTERED NUMBER: 10752780)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLUEBELL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: L C Harris





REGISTERED OFFICE: 3rd Floor
21 Perrymount Road
Haywards Heath
West Sussex
RH16 3TP





REGISTERED NUMBER: 10752780 (England and Wales)





ACCOUNTANTS: Galloways Accounting
15 West Street
Brighton
East Sussex
BN1 2RL

BLUEBELL SERVICES LIMITED (REGISTERED NUMBER: 10752780)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 35

CURRENT ASSETS
Debtors 5 178,735 160,239
Cash at bank 35,907 120,596
214,642 280,835
CREDITORS
Amounts falling due within one year 6 81,284 97,628
NET CURRENT ASSETS 133,358 183,207
TOTAL ASSETS LESS CURRENT LIABILITIES 133,358 183,242

PROVISIONS FOR LIABILITIES 7 - 7
NET ASSETS 133,358 183,235

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 133,258 183,135
SHAREHOLDERS' FUNDS 133,358 183,235

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 February 2025 and were signed by:





L C Harris - Director


BLUEBELL SERVICES LIMITED (REGISTERED NUMBER: 10752780)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Bluebell Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

BLUEBELL SERVICES LIMITED (REGISTERED NUMBER: 10752780)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 June 2023
and 31 May 2024 139
DEPRECIATION
At 1 June 2023 104
Charge for year 35
At 31 May 2024 139
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 35

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 19,140 -
Other debtors 159,595 160,239
178,735 160,239

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 29,790 37,448
Other creditors 51,494 60,180
81,284 97,628

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax - 7

Deferred
tax
£   
Balance at 1 June 2023 7
Movement in year (7 )
Balance at 31 May 2024 -

BLUEBELL SERVICES LIMITED (REGISTERED NUMBER: 10752780)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
L C Harris
Balance outstanding at start of year 116,412 106,558
Amounts advanced 165,551 183,861
Amounts repaid (152,494 ) (174,007 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 129,469 116,412

9. RELATED PARTY DISCLOSURES

Other debtors includes £22,800 (2023: £36,500) owing from CXY Ltd, a company that L Harris is a director of.

10. ULTIMATE CONTROLLING PARTY

The controlling party is L C Harris.