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REGISTERED NUMBER: 12068920 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Bluebell Motorhouse Limited

Bluebell Motorhouse Limited (Registered number: 12068920)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bluebell Motorhouse Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: M Parvez





REGISTERED OFFICE: Unit 3
Spencer Business Centre
Factory Street
Bradford
West Yorkshire
BD4 9NW





REGISTERED NUMBER: 12068920 (England and Wales)





ACCOUNTANTS: Blenheim Advisory Limited
Chartered Certified Accountants
3 Feast Field
Horsforth
Leeds
West Yorkshire
LS18 4TJ

Bluebell Motorhouse Limited (Registered number: 12068920)

Balance Sheet
31 December 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 4,872 8,626

CURRENT ASSETS
Stocks 5 349,474 207,793
Debtors 6 2,260 1,762
Cash at bank and in hand 29,304 23,764
381,038 233,319
CREDITORS
Amounts falling due within one year 7 268,652 142,697
NET CURRENT ASSETS 112,386 90,622
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,258

99,248

CREDITORS
Amounts falling due after more than
one year

8

28,941

37,139
NET ASSETS 88,317 62,109

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 88,217 62,009
88,317 62,109

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

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

The director acknowledges his 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.

Bluebell Motorhouse Limited (Registered number: 12068920)

Balance Sheet - continued
31 December 2024


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 8 May 2025 and were signed by:





M Parvez - Director


Bluebell Motorhouse Limited (Registered number: 12068920)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Bluebell Motorhouse 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.

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.
Plant and machinery - 25% on reducing balance
Motor vehicles - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.


Bluebell Motorhouse Limited (Registered number: 12068920)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£ £ £
Cost
At 1 January 2024
and 31 December 2024 4,642 15,980 20,622
Depreciation
At 1 January 2024 2,408 9,588 11,996
Charge for year 558 3,196 3,754
At 31 December 2024 2,966 12,784 15,750
Net book value
At 31 December 2024 1,676 3,196 4,872
At 31 December 2023 2,234 6,392 8,626

Bluebell Motorhouse Limited (Registered number: 12068920)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. STOCKS
2024 2023
£ £
Stocks 349,474 207,793

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 490 -
Other debtors 1,770 1,762
2,260 1,762

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 5,454 5,318
Hire purchase contracts 2,743 2,322
Trade creditors 185,719 88,855
Taxation and social security 48,980 39,295
Other creditors 25,756 6,907
268,652 142,697

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£ £
Bank loans 27,239 32,694
Hire purchase contracts 1,702 4,445
28,941 37,139

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 3,994 10,027

Bluebell Motorhouse Limited (Registered number: 12068920)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£ £
M Parvez
Balance outstanding at start of year - 11,651
Amounts advanced 16,500 -
Amounts repaid - (11,651 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,500 -