Bluebell Cake House Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14907348

		31 August 2025		31 August 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,303		4,404

			3,303		4,404
CURRENT ASSETS
Debtors	5	3,918		4,838
Cash at bank and in hand		18,356		20,201

		22,274		25,039
Creditors: Amounts Falling Due Within One Year	6	(13,907 )		(14,542 )

NET CURRENT ASSETS (LIABILITIES)			8,367		10,497

TOTAL ASSETS LESS CURRENT LIABILITIES			11,670		14,901

Creditors: Amounts Falling Due After More Than One Year	7		(12,691 )		(16,445 )

NET LIABILITIES			(1,021 )		(1,544 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(1,023 )		(1,546 )

SHAREHOLDERS' FUNDS			(1,021)		(1,544)

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Bluebell Cake House Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Kirsty Blandford Director	Mrs Tracey New Director
15/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bluebell Cake House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14907348 . The registered office is Davtee House 11-13 Lenten Street, Alton, GU34 1HG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 September 2024	4,643	1,235	5,878

As at 31 August 2025	4,643	1,235	5,878

Depreciation
As at 1 September 2024	1,160	314	1,474
Provided during the period	871	230	1,101

As at 31 August 2025	2,031	544	2,575

Net Book Value
As at 31 August 2025	2,612	691	3,303

As at 1 September 2024	3,483	921	4,404

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Bluebell Cake House Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Debtors

	31 August 2025	31 August 2024
	£	£
Due within one year
Trade debtors	200	338
Other debtors	3,718	4,500

	3,918	4,838

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025	31 August 2024
	£	£
Trade creditors	770	2,446
Other creditors	13,137	12,096

	13,907	14,542

7. Creditors: Amounts Falling Due After More Than One Year

	31 August 2025	31 August 2024
	£	£
Other creditors	12,691	16,445

8. Share Capital

	31 August 2025	31 August 2024
	£	£
Allotted, Called up and fully paid	2	2

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