Company registration number 09855532 (England and Wales)
Blue Bell 1494 Ltd
Annual report and unaudited financial statements
For the year ended 30 November 2025
Blue Bell 1494 Ltd
Company Information
Director
Mrs R Burgess
Company number
09855532
Registered office
22 Kings Crescent West
Chester
Cheshire
England
CH3 5TQ
Accountants
DJH Wirral & Chester Limited
Chester House, Lloyd Drive
Cheshire Oaks Business Park
Ellesmere Port
Cheshire
England
CH65 9HQ
Blue Bell 1494 Ltd
Contents
Page
Director's report
1
Accountants' report
2
Statement of financial position
3 - 4
Notes to the financial statements
5 - 7
Blue Bell 1494 Ltd
Director's Report
For the year ended 30 November 2025
- 1 -

The director presents her annual report and financial statements for the year ended 30 November 2025.

Principal activities

The principal activity of the company in the year under review was that of licensed restaurants.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mrs R Burgess
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mrs R Burgess
Director
28 August 2026
Blue Bell 1494 Ltd
Accountants' report to the director on the preparation of the unaudited statutory Financial Statements of Blue Bell 1494 Ltd for the year ended 30 November 2025
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Blue Bell 1494 Ltd for the year ended 30 November 2025 which comprise, the statement of financial position and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Blue Bell 1494 Ltd, as a body, in accordance with the terms of the engagement letter . Our work has been undertaken solely to prepare for your approval the financial statements of Blue Bell 1494 Ltd and state those matters that we have agreed to state to the board of directors of Blue Bell 1494 Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blue Bell 1494 Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Blue Bell 1494 Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Blue Bell 1494 Ltd. You consider that Blue Bell 1494 Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Blue Bell 1494 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

DJH Wirral & Chester Limited
Accountants
Chester House, Lloyd Drive
Cheshire Oaks Business Park
Ellesmere Port
Cheshire
CH65 9HQ
England
28 August 2026
Blue Bell 1494 Ltd
Statement Of Financial Position
As at 30 November 2025
- 3 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
8,906
11,875
Current assets
Debtors
4
13,947
21,204
Cash at bank and in hand
4,168
15,876
18,115
37,080
Creditors: amounts falling due within one year
5
(66,429)
(46,042)
Net current liabilities
(48,314)
(8,962)
Total assets less current liabilities
(39,408)
2,913
Creditors: amounts falling due after more than one year
6
-
0
(2,885)
Net (liabilities)/assets
(39,408)
28
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(39,410)
26
Total equity
(39,408)
28
Blue Bell 1494 Ltd
Statement Of Financial Position (continued)
As at 30 November 2025
- 4 -

For the financial year ended 30 November 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 August 2026
Mrs R  Burgess
Director
Company registration number 09855532 (England and Wales)
Blue Bell 1494 Ltd
Notes to the financial statements
For the year ended 30 November 2025
- 5 -
1
Accounting policies
Company information

Blue Bell 1494 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 22 Kings Crescent West, Chester, Cheshire, England, CH3 5TQ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Revenue

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life

Fixtures and fittings
25% on reducing balance
Computers
33% on reducing balance
1.4
Taxation

Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

 

 

Current tax

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

1.5
Retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Blue Bell 1494 Ltd
Notes to the financial statements (continued)
For the year ended 30 November 2025
- 6 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
20
22
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2024 and 30 November 2025
56,006
Depreciation and impairment
At 1 December 2024
44,131
Depreciation charged in the year
2,969
At 30 November 2025
47,100
Carrying amount
At 30 November 2025
8,906
At 30 November 2024
11,875
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
13,947
21,204
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,513
5,262
Trade creditors
16,206
18,842
Taxation and social security
40,888
21,869
Other creditors
5,822
69
66,429
46,042
Blue Bell 1494 Ltd
Notes to the financial statements (continued)
For the year ended 30 November 2025
- 7 -
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
-
0
2,885
7
Related party transactions

As at 30.11.2025 a director of the company owed £12,348 (30.11.2024: £19,640) to the company in respect of an interest free loan, which is repayable on demand.

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