2023-07-012024-06-302024-06-30false12114942BLUE MED PROPERTIES LTD2025-03-2743390falseiso4217:GBPxbrli:pure121149422023-07-01121149422024-06-30121149422023-07-012024-06-30121149422022-07-01121149422023-06-30121149422022-07-012023-06-3012114942bus:SmallEntities2023-07-012024-06-3012114942bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012114942bus:AbridgedAccounts2023-07-012024-06-3012114942bus:PrivateLimitedCompanyLtd2023-07-012024-06-3012114942core:WithinOneYear2024-06-3012114942core:AfterOneYear2024-06-3012114942core:WithinOneYear2023-06-3012114942core:AfterOneYear2023-06-3012114942core:ShareCapital2024-06-3012114942core:SharePremium2024-06-3012114942core:RevaluationReserve2024-06-3012114942core:OtherReservesSubtotal2024-06-3012114942core:RetainedEarningsAccumulatedLosses2024-06-3012114942core:ShareCapital2023-06-3012114942core:SharePremium2023-06-3012114942core:RevaluationReserve2023-06-3012114942core:OtherReservesSubtotal2023-06-3012114942core:RetainedEarningsAccumulatedLosses2023-06-3012114942core:LandBuildings2024-06-3012114942core:PlantMachinery2024-06-3012114942core:Vehicles2024-06-3012114942core:FurnitureFittings2024-06-3012114942core:OfficeEquipment2024-06-3012114942core:NetGoodwill2024-06-3012114942core:IntangibleAssetsOtherThanGoodwill2024-06-3012114942core:ListedExchangeTraded2024-06-3012114942core:UnlistedNon-exchangeTraded2024-06-3012114942core:LandBuildings2023-06-3012114942core:PlantMachinery2023-06-3012114942core:Vehicles2023-06-3012114942core:FurnitureFittings2023-06-3012114942core:OfficeEquipment2023-06-3012114942core:NetGoodwill2023-06-3012114942core:IntangibleAssetsOtherThanGoodwill2023-06-3012114942core:ListedExchangeTraded2023-06-3012114942core:UnlistedNon-exchangeTraded2023-06-3012114942core:LandBuildings2023-07-012024-06-3012114942core:PlantMachinery2023-07-012024-06-3012114942core:Vehicles2023-07-012024-06-3012114942core:FurnitureFittings2023-07-012024-06-3012114942core:OfficeEquipment2023-07-012024-06-3012114942core:NetGoodwill2023-07-012024-06-3012114942core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3012114942core:ListedExchangeTraded2023-07-012024-06-3012114942core:UnlistedNon-exchangeTraded2023-07-012024-06-3012114942core:MoreThanFiveYears2023-07-012024-06-3012114942core:Non-currentFinancialInstruments2024-06-3012114942core:Non-currentFinancialInstruments2023-06-3012114942dpl:CostSales2023-07-012024-06-3012114942dpl:DistributionCosts2023-07-012024-06-3012114942core:LandBuildings2023-07-012024-06-3012114942core:PlantMachinery2023-07-012024-06-3012114942core:Vehicles2023-07-012024-06-3012114942core:FurnitureFittings2023-07-012024-06-3012114942core:OfficeEquipment2023-07-012024-06-3012114942dpl:AdministrativeExpenses2023-07-012024-06-3012114942core:NetGoodwill2023-07-012024-06-3012114942core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3012114942dpl:GroupUndertakings2023-07-012024-06-3012114942dpl:ParticipatingInterests2023-07-012024-06-3012114942dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3012114942core:ListedExchangeTraded2023-07-012024-06-3012114942dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3012114942core:UnlistedNon-exchangeTraded2023-07-012024-06-3012114942dpl:CostSales2022-07-012023-06-3012114942dpl:DistributionCosts2022-07-012023-06-3012114942core:LandBuildings2022-07-012023-06-3012114942core:PlantMachinery2022-07-012023-06-3012114942core:Vehicles2022-07-012023-06-3012114942core:FurnitureFittings2022-07-012023-06-3012114942core:OfficeEquipment2022-07-012023-06-3012114942dpl:AdministrativeExpenses2022-07-012023-06-3012114942core:NetGoodwill2022-07-012023-06-3012114942core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3012114942dpl:GroupUndertakings2022-07-012023-06-3012114942dpl:ParticipatingInterests2022-07-012023-06-3012114942dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3012114942core:ListedExchangeTraded2022-07-012023-06-3012114942dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3012114942core:UnlistedNon-exchangeTraded2022-07-012023-06-3012114942core:NetGoodwill2024-06-3012114942core:IntangibleAssetsOtherThanGoodwill2024-06-3012114942core:LandBuildings2024-06-3012114942core:PlantMachinery2024-06-3012114942core:Vehicles2024-06-3012114942core:FurnitureFittings2024-06-3012114942core:OfficeEquipment2024-06-3012114942core:AfterOneYear2024-06-3012114942core:WithinOneYear2024-06-3012114942core:ListedExchangeTraded2024-06-3012114942core:UnlistedNon-exchangeTraded2024-06-3012114942core:ShareCapital2024-06-3012114942core:SharePremium2024-06-3012114942core:RevaluationReserve2024-06-3012114942core:OtherReservesSubtotal2024-06-3012114942core:RetainedEarningsAccumulatedLosses2024-06-3012114942core:NetGoodwill2023-06-3012114942core:IntangibleAssetsOtherThanGoodwill2023-06-3012114942core:LandBuildings2023-06-3012114942core:PlantMachinery2023-06-3012114942core:Vehicles2023-06-3012114942core:FurnitureFittings2023-06-3012114942core:OfficeEquipment2023-06-3012114942core:AfterOneYear2023-06-3012114942core:WithinOneYear2023-06-3012114942core:ListedExchangeTraded2023-06-3012114942core:UnlistedNon-exchangeTraded2023-06-3012114942core:ShareCapital2023-06-3012114942core:SharePremium2023-06-3012114942core:RevaluationReserve2023-06-3012114942core:OtherReservesSubtotal2023-06-3012114942core:RetainedEarningsAccumulatedLosses2023-06-3012114942core:NetGoodwill2022-07-0112114942core:IntangibleAssetsOtherThanGoodwill2022-07-0112114942core:LandBuildings2022-07-0112114942core:PlantMachinery2022-07-0112114942core:Vehicles2022-07-0112114942core:FurnitureFittings2022-07-0112114942core:OfficeEquipment2022-07-0112114942core:AfterOneYear2022-07-0112114942core:WithinOneYear2022-07-0112114942core:ListedExchangeTraded2022-07-0112114942core:UnlistedNon-exchangeTraded2022-07-0112114942core:ShareCapital2022-07-0112114942core:SharePremium2022-07-0112114942core:RevaluationReserve2022-07-0112114942core:OtherReservesSubtotal2022-07-0112114942core:RetainedEarningsAccumulatedLosses2022-07-0112114942core:AfterOneYear2023-07-012024-06-3012114942core:WithinOneYear2023-07-012024-06-3012114942core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3012114942core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3012114942core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3012114942core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3012114942core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3012114942core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3012114942core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3012114942core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3012114942core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3012114942core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3012114942core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3012114942core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3012114942core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3012114942core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3012114942core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3012114942core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3012114942core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3012114942core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3012114942core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3012114942core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3012114942core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3012114942core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3012114942core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3012114942core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3012114942core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3012114942core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3012114942core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3012114942bus:Director12023-07-012024-06-30

BLUE MED PROPERTIES LTD

Registered Number
12114942
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

BLUE MED PROPERTIES LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

DINGILOGLU, Kamil

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

12114942 (England and Wales)
BLUE MED PROPERTIES LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-117
-117
Current assets
Debtors2,3225,100
Cash at bank and on hand2,4604,801
4,7829,901
Creditors amounts falling due within one year(2,991)(8,515)
Net current assets (liabilities)1,7911,386
Total assets less current liabilities1,7911,503
Net assets1,7911,503
Capital and reserves
Called up share capital100100
Other reserves1,4001,400
Profit and loss account2913
Shareholders' funds1,7911,503
The financial statements were approved and authorised for issue by the Director on 27 March 2025, and are signed on its behalf by:
DINGILOGLU, Kamil
Director
Registered Company No. 12114942
BLUE MED PROPERTIES LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 23715
Additions(715)
Depreciation and impairment
At 01 July 23598
Charge for year117
On disposals(715)
Net book value
At 30 June 24-
At 30 June 23117