BrightAccountsProduction v1.0.0 v1.0.0 2023-10-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts Online retail sale of candles, fragrances and pampering potions. 25 March 2025 0 0 12871779 2024-09-30 12871779 2023-09-30 12871779 2022-09-30 12871779 2023-10-01 2024-09-30 12871779 2022-10-01 2023-09-30 12871779 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12871779 uk-curr:PoundSterling 2023-10-01 2024-09-30 12871779 uk-bus:FullAccounts 2023-10-01 2024-09-30 12871779 uk-bus:Director1 2023-10-01 2024-09-30 12871779 uk-bus:Director2 2023-10-01 2024-09-30 12871779 uk-bus:RegisteredOffice 2023-10-01 2024-09-30 12871779 uk-bus:Agent1 2023-10-01 2024-09-30 12871779 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12871779 uk-core:CapitalReserve 2024-09-30 12871779 uk-core:CapitalReserve 2023-09-30 12871779 2023-10-01 2024-09-30 12871779 uk-bus:Micro-entities 2023-10-01 2024-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
Company Registration Number: 12871779
 
 
The Pampered Blue Bee Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2024



The Pampered Blue Bee Ltd
DIRECTOR AND OTHER INFORMATION

 
Directors Mrs. K Winterton
L A Reading (Resigned 25 June 2024)
 
 
Company Registration Number 12871779
 
 
Registered Office 36-38 King Street
Norfolk
King's Lynn
Norfolk
PE30 1ES
England
 
 
Business Address Unit 38 Enterprise Works
North Lynn Industrial Estate
King's Lynn
Norfolk
PE30 2JG
England
 
 
Accountants Thain Wildbur
Chartered Accountants
36-38 King Street
King's Lynn
Norfolk
PE30 1ES
United Kingdom



The Pampered Blue Bee Ltd

CHARTERED ACCOUNTANTS REPORT
to the Director on the Compilation of the unaudited financial statements of The Pampered Blue Bee Ltd
for the financial year ended 30 September 2024
 
In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 30 September 2024 as set out on pages 5 to 7 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the director of The Pampered Blue Bee Ltd, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by ICAEW and have complied with the relevant ethical guidance laid down by ICAEW relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Statement of Financial Position for the year ended 30 September 2024 your duty to ensure that The Pampered Blue Bee Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Pampered Blue Bee Ltd. You consider that The Pampered Blue Bee Ltd is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the financial statements of The Pampered Blue Bee Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
 
__________________________________
THAIN WILDBUR
Chartered Accountants
36-38 King Street
King's Lynn
Norfolk
PE30 1ES
United Kingdom
 
25 March 2025



The Pampered Blue Bee Ltd
INCOME STATEMENT
for the financial year ended 30 September 2024
2024 2023
£ £

Turnover 373 107
Cost of raw materials and consumables 161 (1,403)
Depreciation and other amounts written off assets (669) (749)
Other charges (5,580) (4,466)
───────── ─────────
Loss (5,715) (6,511)
═════════ ═════════



The Pampered Blue Bee Ltd
Company Registration Number: 12871779
STATEMENT OF FINANCIAL POSITION
as at 30 September 2024

    2024   2023
  £   £
 
Fixed Assets 2,005   2,674
  ─────────   ─────────
Current assets 6,450   4,715
Prepayments and accrued income 145   104
Creditors: amounts falling due within one year (32,130)   (25,387)
  ─────────   ─────────
Net Current Liabilities (25,535)   (20,568)
  ─────────   ─────────
Total Assets less Current Liabilities (23,530)   (17,894)
Accruals and deferred income (1,666)   (1,587)
  ─────────   ─────────
Net Liabilities (25,196)   (19,481)
  ═════════   ═════════
 
Capital and Reserves (25,196)   (19,481)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
The Pampered Blue Bee Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 12871779. The registered office of the company is 36-38 King Street, Norfolk, King's Lynn, Norfolk, PE30 1ES, England. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Going concern
 
The accounts show net liabilities of £25,196 and have been prepared on a going concern basis subject to the continued support of the directors. The amount owing to the directors at the accounting date amounted to £32,130
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 2.
   
4. Controlling interest
 
The company is under the control of the directors.
     
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Director on 25 March 2025 and signed by:
 
 
   
________________________________  
Mrs. K Winterton  
Director  



The Pampered Blue Bee Ltd
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
TRADING STATEMENT
for the financial year ended 30 September 2024
2024 2023
£ £

Sales
Sales 373 107
───────── ─────────
373 107
───────── ─────────
       
Cost of sales
Opening stock 4,300   4,300
Purchases 1,172 1,396
Packaging and carriage 73 7
  ─────────   ─────────
  5,545   5,703
Closing stock (5,706)   (4,300)
  ─────────   ─────────
  (161)   1,403
  ─────────   ─────────
       
Gross profit/(loss) 534   (1,296)
  ─────────   ─────────
       
Administrative expenses
Staff training 77 -
Rent payable 2,358 2,358
Insurance 135 135
Repairs and renewals (1) 123
Printing, postage and stationery 135 45
Computer and website costs 910 801
Accountancy 1,274 952
Bank charges 1 -
Sundry expenses 691 -
Profits/losses on disposal of tangibles - 52
Depreciation of tangible assets 669   749
  ─────────   ─────────
  6,249   5,215
  ─────────   ─────────
       
Net loss (5,715)   (6,511)
  ═════════   ═════════