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Company Registration No. 13402068 (England and Wales)
BlueBell Medical Ltd Unaudited accounts for the year ended 5 April 2025
BlueBell Medical Ltd Unaudited accounts Contents
Page
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BlueBell Medical Ltd Company Information for the year ended 5 April 2025
Director
DR Moheb Mamdouh Gaid
Secretary
Dr Moheb Mamdouh Gaid
Company Number
13402068 (England and Wales)
Registered Office
Church Gate House Stowmarket Road Woolpit Bury St. Edmunds IP30 9QQ
Accountants
Mahir Tawfig t/a The Trinity 1 Parbury Rise Chessington Surrey KT9 2ER
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BlueBell Medical Ltd Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
3 
3 
Fixed assets
Tangible assets
376 
752 
Current assets
Debtors
10,000 
- 
Cash at bank and in hand
86,302 
55,947 
96,302 
55,947 
Creditors: amounts falling due within one year
(8,945)
(5,726)
Net current assets
87,357 
50,221 
Net assets
87,736 
50,976 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
87,733 
50,973 
Shareholders' funds
87,736 
50,976 
For the year ending 5 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2025 and were signed on its behalf by
DR Moheb Mamdouh Gaid Director Company Registration No. 13402068
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BlueBell Medical Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
BlueBell Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13402068. The registered office is Church Gate House, Stowmarket Road, Woolpit, Bury St. Edmunds, IP30 9QQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 April 2024
1,128 
At 5 April 2025
1,128 
Depreciation
At 6 April 2024
376 
Charge for the year
376 
At 5 April 2025
752 
Net book value
At 5 April 2025
376 
At 5 April 2024
752 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
10,000 
- 
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BlueBell Medical Ltd Notes to the Accounts for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,945 
5,726 
Corporation Tax
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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