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Company Registration No. 16138340 (England and Wales)
Bluebell Safety Training Uk Limited Unaudited accounts for the year ended 31 December 2025
Bluebell Safety Training Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bluebell Safety Training Uk Limited Company Information for the year ended 31 December 2025
Director
Thomas Seery
Company Number
16138340 (England and Wales)
Registered Office
160 Tilehouse Green Lane Knowle Solihull West Midlands B93 9EJ England
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Bluebell Safety Training Uk Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Debtors
4
9,660
Cash at bank and in hand
5,332
14,992
Creditors: amounts falling due within one year
5
51,963
Net current assets
66,955
Net assets
66,955
Capital and reserves
Called up share capital
1
Profit and loss account
66,954
Shareholders' funds
66,955
For the year ending 31 December 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 18 August 2026 and were signed on its behalf by
Thomas Seery Director Company Registration No. 16138340
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Bluebell Safety Training Uk Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Bluebell Safety Training Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 16138340. The registered office is 160 Tilehouse Green Lane, Knowle, Solihull, West Midlands, B93 9EJ, 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
9,660
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
19,442
Loans from directors
(73,505)
Accruals
2,100
(51,963)
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Thomas Seery
Directors Loan Account
-
91,184
17,679
73,505
-
91,184
17,679
73,505
The company operated a director's loan account throughout the financial year, with a net balance owed to the company as at the balance sheet date. The balance on the director's loan account at the start of the year was nil. The director received advances or credit in the year of £91,184. The director repaid advances or credit in the year of £17,679. The balance on the director's loan account at the end of the year was £73,505.
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Bluebell Safety Training Uk Limited Notes to the Accounts for the year ended 31 December 2025
7
Average number of employees
During the year the average number of employees was 1.
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