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Company Registration No. 15775674 (England and Wales)
Bluebell First Aid (Bristol) Ltd Unaudited accounts for the period from 13 June 2024 to 31 March 2025
Bluebell First Aid (Bristol) Ltd Unaudited accounts Contents
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Bluebell First Aid (Bristol) Ltd Company Information for the period from 13 June 2024 to 31 March 2025
Director
Bethan Clark
Company Number
15775674 (England and Wales)
Registered Office
Evans Entwistle Venta House Maesglas Retail Park Newport Gwent NP20 2NS Wales
Accountants
Evans Entwistle Villa House 7 Herbert Terrace Penarth Vale of Glamorgan CF64 2AH
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Bluebell First Aid (Bristol) Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
12,833 
Current assets
Debtors
914 
Cash at bank and in hand
426 
1,340 
Creditors: amounts falling due within one year
(1,543)
Net current liabilities
(203)
Total assets less current liabilities
12,630 
Creditors: amounts falling due after more than one year
(9,268)
Net assets
3,362 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,262 
Shareholders' funds
3,362 
For the period ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 20 June 2025 and were signed on its behalf by
Bethan Clark Director Company Registration No. 15775674
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Bluebell First Aid (Bristol) Ltd Notes to the Accounts for the period from 13 June 2024 to 31 March 2025
1
Statutory information
Bluebell First Aid (Bristol) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15775674. The registered office is Evans Entwistle, Venta House, Maesglas Retail Park, Newport, Gwent, NP20 2NS, Wales.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 13 June 2024
- 
Additions
14,000 
At 31 March 2025
14,000 
Amortisation
At 13 June 2024
- 
Charge for the period
1,167 
At 31 March 2025
1,167 
Net book value
At 31 March 2025
12,833 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
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Bluebell First Aid (Bristol) Ltd Notes to the Accounts for the period from 13 June 2024 to 31 March 2025
6
Average number of employees
During the period the average number of employees was 0.
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