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Company Registration No. 15810358 (England and Wales)
Bluewell Service Company Limited Unaudited accounts for the period from 1 July 2024 to 31 July 2025
Bluewell Service Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bluewell Service Company Limited Company Information for the period from 1 July 2024 to 31 July 2025
Director
Victor OMONUBI
Company Number
15810358 (England and Wales)
Registered Office
Flat 21 Wimblehurst Court Wimblehurst Road Horsham West Sussex RH12 2AQ England
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Bluewell Service Company Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Debtors
4
2,048 
Cash at bank and in hand
1,240 
3,288 
Creditors: amounts falling due within one year
5
(1,365)
Net current assets
1,923 
Net assets
1,923 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,823 
Shareholders' funds
1,923 
For the period ending 31 July 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 his 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 19 December 2025 and were signed on its behalf by
Victor OMONUBI Director Company Registration No. 15810358
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Bluewell Service Company Limited Notes to the Accounts for the period from 1 July 2024 to 31 July 2025
1
Statutory information
Bluewell Service Company Limited is a private company, limited by shares, registered in England and Wales, registration number 15810358. The registered office is Flat 21, Wimblehurst Court, Wimblehurst Road, Horsham, West Sussex, RH12 2AQ, 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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
2,048 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,365 
6
Average number of employees
During the period the average number of employees was 1.
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