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Registered number: 11322928
Bluefin Land Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accountinext Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11322928
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 5,000 5,000
5,000 5,000
CURRENT ASSETS
Debtors 5 1 1
1 1
Creditors: Amounts Falling Due Within One Year 6 (7,880 ) (7,040 )
NET CURRENT ASSETS (LIABILITIES) (7,879 ) (7,039 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,879 ) (2,039 )
NET LIABILITIES (2,879 ) (2,039 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (2,880 ) (2,040 )
SHAREHOLDERS' FUNDS (2,879) (2,039)
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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
Mr Jon Barnett
Director
12/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bluefin Land Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11322928 . The registered office is Tyttenhanger House, Coursers Road, St. Albans, Hertfordshire, AL4 0PG.
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. Going Concern Disclosure
The company has net liabilities of £2,879 (2023: £2,039). The directors have loaned the company £7,040 (2023:
£6,200) and will not request repayment until the company has adequate funds to repay. Based on this, the
directors have a reasonable expectation that the company has adequate resources to continue in operational
existence for the foreseeable future. Thus the director continues to adopt the going concern basis of
accounting in preparing the financial statements.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investment Property
2024
£
Fair Value
As at 1 January 2024 and 31 December 2024 5,000
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 7,880 7,040
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
At the balance sheet date, the company owed an amount of £7,040 (2023: £5,000) to the directors.
Page 3