Company registration number 13650193 (England and Wales)
BLUEBELL ROOMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
BLUEBELL ROOMS LIMITED
COMPANY INFORMATION
Directors
Mrs K Warren
Mrs D L Domone
Company number
13650193
Registered office
2a Poles Copse
Poles Lane
Otterbourne
Hampshire
SO21 2DZ
Accountants
Magenta Accounts Limited
2a Poles Copse
Poles Lane
Otterbourne
Hampshire
SO21 2DZ
BLUEBELL ROOMS LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
BLUEBELL ROOMS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BLUEBELL ROOMS LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bluebell Rooms Limited for the year ended 31 October 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Bluebell Rooms Limited, as a body, in accordance with the terms of our engagement letter dated 28 July 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Bluebell Rooms Limited and state those matters that we have agreed to state to the board of directors of Bluebell Rooms Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bluebell Rooms Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Bluebell Rooms Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Bluebell Rooms Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bluebell Rooms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Magenta Accounts Limited
Chartered Certified Accountants
2a Poles Copse
Poles Lane
Otterbourne
Hampshire
SO21 2DZ
28 July 2025
BLUEBELL ROOMS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2024
- 2 -
2024
2023
£
£
Turnover
48,619
55,940
Cost of raw materials and consumables
(405)
(1,008)
Depreciation and other amounts written off assets
(2,068)
(2,068)
Other charges
(45,275)
(43,163)
Tax
(368)
(2,084)
Profit
503
7,617
BLUEBELL ROOMS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
2,068
4,136
Current assets
21,336
27,877
Creditors: amounts falling due within one year
(7,702)
(4,755)
Net current assets
13,634
23,122
Total assets less current liabilities
15,702
27,258
Creditors: amounts falling due after more than one year
(4,841)
(16,900)
Net assets
10,861
10,358
Capital and reserves
10,861
10,358
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0
BLUEBELL ROOMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 4 -

Bluebell Rooms Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2a Poles Copse, Poles Lane, Otterbourne, Hampshire, SO21 2DZ.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved by the board of directors and authorised for issue on 28 July 2025 and are signed on its behalf by:
Mrs K Warren
Mrs D L Domone
Director
Director
Company registration number 13650193 (England and Wales)
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