BLUEDELL LIMITED

Company Registration Number:
05667502 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BLUEDELL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

BLUEDELL LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 312,789 334,562
Total fixed assets: 312,789 334,562
Current assets
Stocks: 109,331 91,796
Debtors:   259,081 213,437
Cash at bank and in hand: 173,406 138,416
Total current assets: 541,818 443,649
Creditors: amounts falling due within one year:   (627,569) (562,528)
Net current assets (liabilities): (85,751) (118,879)
Total assets less current liabilities: 227,038 215,683
Creditors: amounts falling due after more than one year:   (24,930) (39,864)
Total net assets (liabilities): 202,108 175,819
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 202,106 175,817
Shareholders funds: 202,108 175,819

The notes form part of these financial statements

BLUEDELL LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 17 November 2025
and signed on behalf of the board by:

Name: N Patel
Status: Director

The notes form part of these financial statements

BLUEDELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

BLUEDELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 25 25

BLUEDELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 825,706
Additions 108,651
Disposals (5,757)
At 31 January 2025 928,600
Depreciation
At 01 February 2024 491,144
Charge for year 124,667
At 31 January 2025 615,811
Net book value
At 31 January 2025 312,789
At 31 January 2024 334,562