| Bluebell Prestige Limited |
| Registered Number:06010517 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Bluebell Prestige Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Bluebell Prestige Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
182,214
97,016
2
40,000
43,000
3
225,214
137,016
607,421
447,259
4
| Trade and other receivables |
156,439
247,993
5
57,636
| Cash and cash equivalents |
56,201
751,453
821,496
| Trade and other payables: amounts falling due within one |
| year |
(186,320)
(169,883)
6
635,176
581,570
Net current assets
| Total assets less current liabilities |
806,784
772,192
| Trade and other payables: amounts falling due after more |
| than one year |
(363,653)
(344,960)
7
21,586
10,363
| Provisions for liabilities |
483,410
Net assets
418,902
2
2
483,408
418,900
483,410
418,902
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 December 2024
Bluebell Prestige Limited
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 28 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Bluebell Prestige Limited
Notes to the Financial Statements
Statutory Information
| Bluebell Prestige Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06010517. |
37-41 Woodford Road
London
Essex
E7 0DH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Motor vehicles
Fixtures and fittings
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 31 December 2024
Bluebell Prestige Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
283,040
3,665
7,236
272,139
157,302
-
-
157,302
-
-
(9,012)
(9,012)
420,429
7,236
3,665
431,330
| Provision for depreciation and impairment |
186,024
3,381
7,192
175,451
Charge for year
72,104
284
14
71,806
(9,012)
-
-
(9,012)
249,116
3,665
7,206
238,245
182,184
30
-
182,214
96,688
44
284
97,016
| 3. Investments held as fixed assets |
40,000
40,000
3,000
3,000
43,000
43,000
43,000
43,000
40,000
40,000
2023
2024
447,259
607,421
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For the year ended 31 December 2024
Bluebell Prestige Limited
Notes to the Financial Statements Continued
| 5. Trade and other receivables |
2023
2024
155,793
107,239
92,200
49,200
156,439
247,993
| 6. Trade and other payables: amounts falling due within one year |
2023
2024
| Bank loans and overdraft (secured) |
10,000
10,000
3,616
3,941
61,905
84,132
| Taxation and social security |
89,447
79,376
4,915
8,871
169,883
186,320
| 7. Trade and other payables: amounts falling due after more than one year |
2023
2024
| Bank loans and overdraft (secured) |
9,167
19,167
335,793
344,486
344,960
363,653
| 8. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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