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# BLUEBELL AND ROBIN GARDENS LIMITED

## Company Registration Number:
13655903 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# BLUEBELL AND ROBIN GARDENS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BLUEBELL AND ROBIN GARDENS LIMITED

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The company's principal activity during the period was the provision of gardening services.

Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

Ashfak Ali

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 May 2026

And signed on behalf of the board by:
Name: Ashfak Ali
Status: Director

# BLUEBELL AND ROBIN GARDENS LIMITED

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 46,759 | 50,978
Cost of sales: | 0 | 0
Gross profit(or loss): | 46,759 | 50,978
Distribution costs: | ( 25,981 ) | ( 26,965 )
Administrative expenses: | ( 143 ) | ( 135 )
Other operating income: | 0 | 0
Operating profit(or loss): | 20,635 | 23,878
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 20,635 | 23,878
Tax: | ( 4,650 ) | ( 5,266 )
Profit(or loss) for the financial year: | 15,985 | 18,612

# BLUEBELL AND ROBIN GARDENS LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 3,839 | 7,678
Investments: |  | 0 | 0
Total fixed assets: |  | 3,839 | 7,678
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 6,489 | 0
Cash at bank and in hand: |  | 4,709 | 12,955
Investments: |  | 0 | 0
Total current assets: |  | 11,198 | 12,955
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 5,502 ) | ( 7,083 )
Net current assets (liabilities): |  | 5,696 | 5,872
Total assets less current liabilities: |  | 9,535 | 13,550
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 9,535 | 13,550
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 9,435 | 13,450
Total Shareholders' funds: |  | 9,535 | 13,550

The notes form part of these financial statements

# BLUEBELL AND ROBIN GARDENS LIMITED

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 May 2026
and signed on behalf of the board by:

Name: Ashfak Ali
Status: Director

The notes form part of these financial statements

# BLUEBELL AND ROBIN GARDENS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BLUEBELL AND ROBIN GARDENS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# BLUEBELL AND ROBIN GARDENS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2024 |  | 19,194 |  |  |  | 19,194
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  | 19,194 |  |  |  | 19,194
Depreciation |  |  |  |  |  |
At 1 November 2024 |  | 11,516 |  |  |  | 11,516
Charge for year |  | 3,839 |  |  |  | 3,839
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  | 15,355 |  |  |  | 15,355
Net book value |  |  |  |  |  |
At 31 October 2025 |  | 3,839 |  |  |  | 3,839
At 31 October 2024 |  | 7,678 |  |  |  | 7,678

# BLUEBELL AND ROBIN GARDENS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 6,489 | 0
Total | 6,489 | 0

# BLUEBELL AND ROBIN GARDENS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 4,650 | 5,266
Accruals and deferred income | 0 | 0
Other creditors | 852 | 1,817
Total | 5,502 | 7,083