BLUE PENGUIN GROUP LTD

Company Registration Number:
12178357 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BLUE PENGUIN GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BLUE PENGUIN GROUP LTD

Company Information

for the Period Ended 31 August 2024




Director: Martyn Ridgley
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 12178357 (England and Wales)

BLUE PENGUIN GROUP LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 3,216 3,216
Tangible assets: 5 1,100 0
Total fixed assets: 4,316 3,216
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 2,000 1,300
Total current assets: 2,000 1,300
Prepayments and accrued income: 0 0
Net current assets (liabilities): 2,000 1,300
Total assets less current liabilities: 6,316 4,516
Creditors: amounts falling due after more than one year: ( 32,000 ) ( 33,000 )
Total net assets (liabilities): ( 25,684 ) ( 28,484 )

The notes form part of these financial statements

BLUE PENGUIN GROUP LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 25,685 ) ( 28,485 )
Shareholders funds: ( 25,684 ) ( 28,484 )

For the year ending 31 August 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: Martyn Ridgley
Status: Director

The notes form part of these financial statements

BLUE PENGUIN GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

BLUE PENGUIN GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BLUE PENGUIN GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

BLUE PENGUIN GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2023 3,216
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 August 2024 3,216
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments -
    Amortisation at 31 August 2024 0
    Net book value
    Net book value at 31 August 2024 3,216
    Net book value at 31 August 2023 3,216

BLUE PENGUIN GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 September 2023 0
Additions 1,100
Disposals -
Revaluations -
Transfers -
At 31 August 2024 1,100
Depreciation
At 01 September 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 August 2024 -
Net book value
At 31 August 2024 1,100
At 31 August 2023 0