Company Registration No. 11776975 (England and Wales)
Blue Eight Engineer Ltd
Unaudited accounts
for the year ended 31 January 2025
Blue Eight Engineer Ltd
Unaudited accounts
Contents
Blue Eight Engineer Ltd
Company Information
for the year ended 31 January 2025
Director
Sergio Abraham Martinez Rodriguez
Company Number
11776975 (England and Wales)
Registered Office
FLAT 252, BUILDING 22 CADOGAN ROAD
LONDON
SE18 6YN
ENGLAND
Blue Eight Engineer Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
2,069
2,954
Cash at bank and in hand
71,538
21,991
Creditors: amounts falling due within one year
(27,254)
(15,940)
Net current assets
51,708
37,016
Called up share capital
1
1
Profit and loss account
53,776
39,969
Shareholders' funds
53,777
39,970
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2025 and were signed on its behalf by
Sergio Abraham Martinez Rodriguez
Director
Company Registration No. 11776975
Blue Eight Engineer Ltd
Notes to the Accounts
for the year ended 31 January 2025
Blue Eight Engineer Ltd is a private company, limited by shares, registered in England and Wales, registration number 11776975. The registered office is FLAT 252, BUILDING 22 CADOGAN ROAD, LONDON, SE18 6YN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2024
2,660
3,449
6,109
At 31 January 2025
2,660
3,449
6,109
At 1 February 2024
2,120
1,035
3,155
Charge for the year
540
345
885
At 31 January 2025
2,660
1,380
4,040
At 31 January 2025
-
2,069
2,069
At 31 January 2024
540
2,414
2,954
Amounts falling due within one year
Trade debtors
7,329
30,850
Blue Eight Engineer Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,948
15,166
Loans from directors
11,636
104
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).