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
Bluebell First Aid (Bristol) Ltd
Company Information
for the period from 13 June 2024 to 31 March 2025
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
Bluebell First Aid (Bristol) Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
426
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)
Called up share capital
100
Profit and loss account
3,262
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
Bluebell First Aid (Bristol) Ltd
Notes to the Accounts
for the period from 13 June 2024 to 31 March 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
Charge for the period
1,167
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Bluebell First Aid (Bristol) Ltd
Notes to the Accounts
for the period from 13 June 2024 to 31 March 2025
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Average number of employees
During the period the average number of employees was 0.