BLUEBELL AND ROBIN GARDENS LIMITED

Company Registration Number:
13655903 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

BLUEBELL AND ROBIN GARDENS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BLUEBELL AND ROBIN GARDENS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Ashfak Ali
Thomas Andrew Hornett
Registered office: 22
Frithwood Lane
Billericay
Essex
England
CM12 9PJ
Company Registration Number: 13655903 (England and Wales)

BLUEBELL AND ROBIN GARDENS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 50,978 51,409
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 50,978 51,409
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 26,965 ) ( 19,189 )
Administrative Expenses ( 135 ) ( 23 )
Other operating income 0 0
Operating Profit or (Loss) 23,878 32,197
Profit or (Loss) Before Tax 23,878 32,197
Tax on Profit ( 5,266 ) ( 5,471 )
Profit or (Loss) for Period 18,612 26,726

The notes form part of these financial statements

BLUEBELL AND ROBIN GARDENS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,678 11,516
Total fixed assets: 7,678 11,516
Current assets
Cash at bank and in hand: 12,955 8,493
Total current assets: 12,955 8,493
Creditors: amounts falling due within one year: 5 ( 7,083 ) ( 15,071 )
Net current assets (liabilities): 5,872 ( 6,578 )
Total assets less current liabilities: 13,550 4,938
Total net assets (liabilities): 13,550 4,938

The notes form part of these financial statements

BLUEBELL AND ROBIN GARDENS LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,450 4,838
Shareholders funds: 13,550 4,938

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Ashfak Ali
Status: Director

The notes form part of these financial statements

BLUEBELL AND ROBIN GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLUEBELL AND ROBIN GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

    We the two directors are the only employees of the company however we are not on payroll as we only take dividends.

BLUEBELL AND ROBIN GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

BLUEBELL AND ROBIN GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 November 2023 19,194 19,194
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 19,194 19,194
Depreciation
At 01 November 2023 7,678 7,678
Charge for year 3,838 3,838
On disposals - -
Other adjustments - -
At 31 October 2024 11,516 11,516
Net book value
At 31 October 2024 7,678 7,678
At 31 October 2023 11,516 11,516

BLUEBELL AND ROBIN GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,266 5,470
Other creditors 1,817 9,601
Total 7,083 15,071