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REGISTERED NUMBER: 04805800 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

BLUELAUREL LIMITED

BLUELAUREL LIMITED (REGISTERED NUMBER: 04805800)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLUELAUREL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: G Reynolds
Mrs A Dean
M R Dean
Mrs S A Kerr





REGISTERED OFFICE: Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD





BUSINESS ADDRESS: Lime Lodge
Barons Wood
Tite Hill
Englefield Green
Surrey
TW20 0ND





REGISTERED NUMBER: 04805800 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

BLUELAUREL LIMITED (REGISTERED NUMBER: 04805800)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 844,571 3,026,349
844,571 3,026,349

CURRENT ASSETS
Debtors 6 4,083,628 1,974,921
Cash at bank 5,807 15,252
4,089,435 1,990,173
CREDITORS
Amounts falling due within one year 7 4,047,514 4,020,483
NET CURRENT ASSETS/(LIABILITIES) 41,921 (2,030,310 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

886,492

996,039

PROVISIONS FOR LIABILITIES 11,541 7,815
NET ASSETS 874,951 988,224

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Fair value reserve 9 34,623 23,446
Retained earnings 9 839,328 963,778
SHAREHOLDERS' FUNDS 874,951 988,224

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BLUELAUREL LIMITED (REGISTERED NUMBER: 04805800)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by:





M R Dean - Director


BLUELAUREL LIMITED (REGISTERED NUMBER: 04805800)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Bluelaurel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


These amended accounts replace the original accounts and are now the statutory accounts. They are prepared as they were at the date of the original accounts

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Listed investments
Listed investments are measured at fair value through profit and loss. The fair value for the year was determined by reference to the bid price at the relevant year end date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024
and 31 December 2024 772
DEPRECIATION
At 1 January 2024
and 31 December 2024 772
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

BLUELAUREL LIMITED (REGISTERED NUMBER: 04805800)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

5. FIXED ASSET INVESTMENTS
Shares in
group Other
undertakings investments Totals
£    £    £   
COST OR VALUATION
At 1 January 2024 194 3,026,155 3,026,349
Additions - 141,154 141,154
Disposals - (2,337,835 ) (2,337,835 )
Revaluations - 14,903 14,903
At 31 December 2024 194 844,377 844,571
NET BOOK VALUE
At 31 December 2024 194 844,377 844,571
At 31 December 2023 194 3,026,155 3,026,349


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors 4,083,628 1,974,921

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 323 582
Taxation and social security - 402
Other creditors 4,047,191 4,019,499
4,047,514 4,020,483

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
330 Ordinary "A" £1 330 330
430 Ordinary "B" £1 430 430
240 Ordinary "C" £1 240 240
1,000 1,000

BLUELAUREL LIMITED (REGISTERED NUMBER: 04805800)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

9. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1 January 2024 963,778 23,446 987,224
Deficit for the year (56,773 ) (56,773 )
Dividends (56,500 ) (56,500 )
Fair value gains (11,177 ) 11,177 -
At 31 December 2024 839,328 34,623 873,951