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Company Registration No. 12354011 (England and Wales)
Bluebell Stores Ltd Unaudited accounts for the year ended 31 December 2024
Bluebell Stores Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bluebell Stores Ltd Company Information for the year ended 31 December 2024
Director
Angela Halaf
Company Number
12354011 (England and Wales)
Registered Office
365 Blurton Road Stoke-On-Trent ST3 3AY England
Accountants
Westmill Accountancy 115 Ballinson Road Stoke on Trent Staffs ST3 3AW
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Bluebell Stores Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
76,651 
70,745 
Current assets
Inventories
(8,392)
- 
Cash at bank and in hand
(2,750)
(1,928)
(11,142)
(1,928)
Creditors: amounts falling due within one year
5
(39,879)
(32,631)
Net current liabilities
(51,021)
(34,559)
Total assets less current liabilities
25,630 
36,186 
Creditors: amounts falling due after more than one year
6
(28,630)
(39,329)
Net liabilities
(3,000)
(3,143)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,100)
(3,243)
Shareholders' funds
(3,000)
(3,143)
For the year ending 31 December 2024 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.
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 29 September 2025 and were signed on its behalf by
Angela Halaf Director Company Registration No. 12354011
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Bluebell Stores Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Bluebell Stores Ltd is a private company, limited by shares, registered in England and Wales, registration number 12354011. The registered office is 365 Blurton Road, Stoke-On-Trent, ST3 3AY, England.
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
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
52,103 
18,642 
70,745 
At 31 December 2024
52,103 
18,642 
70,745 
Depreciation
Charge for the year
(4,660)
(1,246)
(5,906)
At 31 December 2024
(4,660)
(1,246)
(5,906)
Net book value
At 31 December 2024
56,763 
19,888 
76,651 
At 31 December 2023
52,103 
18,642 
70,745 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
39,879 
32,631 
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Bluebell Stores Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,630 
38,429 
Accruals
- 
900 
28,630 
39,329 
7
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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