BLUEBELL DEVELOPMENT SERVICES (HAM MILL) LIMITED

Company Registration Number:
06494909 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

BLUEBELL DEVELOPMENT SERVICES (HAM MILL) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes

BLUEBELL DEVELOPMENT SERVICES (HAM MILL) LIMITED

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 107,556 99,677
Investments:   0
Total fixed assets: 107,556 99,677
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,574 1,496
Investments:   0 0
Total current assets: 1,574 1,496
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,574 1,496
Total assets less current liabilities: 109,130 101,173
Creditors: amounts falling due after more than one year: 4 ( 70,006 ) ( 66,090 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 39,124 35,083
Capital and reserves
Called up share capital: 1 1
Share premium account: 39,123 35,082
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 39,124 35,083

The notes form part of these financial statements

BLUEBELL DEVELOPMENT SERVICES (HAM MILL) LIMITED

Balance sheet statements

For the year ending 31 March 2026 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 July 2026
and signed on behalf of the board by:

Name: CLIVE GRAHAM SHAW
Status: Director

The notes form part of these financial statements

BLUEBELL DEVELOPMENT SERVICES (HAM MILL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BLUEBELL DEVELOPMENT SERVICES (HAM MILL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

BLUEBELL DEVELOPMENT SERVICES (HAM MILL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 99,677 99,677
Additions
Disposals
Revaluations 7,879 7,879
Transfers
At 31 March 2026 107,556 107,556
Depreciation
At 1 April 2025
Charge for year
On disposals
Other adjustments
At 31 March 2026
Net book value
At 31 March 2026 107,556 107,556
At 31 March 2025 99,677 99,677

BLUEBELL DEVELOPMENT SERVICES (HAM MILL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Other creditors 70,006 66,090
Total 70,006 66,090