REGISTERED NUMBER: 07355564 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

BLUEBELL RECRUITMENT SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G A Croxall

A Croxall

SECRETARY:

REGISTERED OFFICE:

30 Station Road

Llanelli

Carmarthenshire

SA15 1AN

REGISTERED NUMBER:

07355564 (England and Wales)

ACCOUNTANTS:

Charles & Co

Chartered Certified Accountants

3 Murray Street

Llanelli

Carmarthenshire

SA15 1AQ

FIXED ASSETS

Tangible assets

4

9,060

9,060

CURRENT ASSETS

Debtors

5

192,200

192,200

Cash in hand

40

40

192,240

192,240

CREDITORS

Amounts falling due within one year

6

71,964

71,964

NET CURRENT ASSETS

120,276

120,276

TOTAL ASSETS LESS CURRENT LIABILITIES

129,336

129,336

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

129,326

129,326

SHAREHOLDERS' FUNDS

129,336

129,336

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by:

G A Croxall - Director

1.	STATUTORY INFORMATION

Bluebell Recruitment Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 January 2024

and 31 December 2024

16,117

13,634

11,538

41,289

DEPRECIATION

At 1 January 2024

and 31 December 2024

12,055

11,045

9,129

32,229

NET BOOK VALUE

At 31 December 2024

4,062

2,589

2,409

9,060

At 31 December 2023

4,062

2,589

2,409

9,060

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Amounts owed by group undertakings

192,200

192,200

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

70,000

70,000

Other creditors

1,964

1,964

71,964

71,964