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Company Registration No. 05346320 (England and Wales)
Blue Homes Uk Limited Unaudited accounts for the year ended 31 January 2025
Blue Homes Uk Limited Unaudited accounts Contents
Page
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Blue Homes Uk Limited Company Information for the year ended 31 January 2025
Director
Scott Davison
Company Number
05346320 (England and Wales)
Registered Office
Newton Hall Town Street Newton Cambridge CB22 7ZE United Kingdom
Accountants
Coles Accounting (Cambridge) Limited Newton Hall Town Street, Newton Cambridge Cambridgeshire CB22 7ZE
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Blue Homes Uk Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
341,077 
341,077 
Current assets
Debtors
146,662 
155,163 
Cash at bank and in hand
21,743 
17,514 
168,405 
172,677 
Creditors: amounts falling due within one year
(28,416)
(28,155)
Net current assets
139,989 
144,522 
Total assets less current liabilities
481,066 
485,599 
Creditors: amounts falling due after more than one year
(365,869)
(389,130)
Net assets
115,197 
96,469 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
115,196 
96,468 
Shareholders' funds
115,197 
96,469 
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 2 April 2025 and were signed on its behalf by
Scott Davison Director Company Registration No. 05346320
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Blue Homes Uk Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Blue Homes Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 05346320. The registered office is Newton Hall, Town Street, Newton, Cambridge, CB22 7ZE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Land & buildings
over the lease term (land is not depreciated)
Plant & machinery
over 5 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Blue Homes Uk Limited Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
341,077 
927 
342,004 
At 31 January 2025
341,077 
927 
342,004 
Depreciation
At 1 February 2024
- 
927 
927 
At 31 January 2025
- 
927 
927 
Net book value
At 31 January 2025
341,077 
- 
341,077 
At 31 January 2024
341,077 
- 
341,077 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,100 
Other debtors
146,662 
154,063 
146,662 
155,163 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
18,124 
20,065 
VAT
(1,241)
(436)
Trade creditors
1,571 
1,405 
Taxes and social security
8,850 
6,009 
Other creditors
1,112 
1,112 
28,416 
28,155 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
365,869 
389,130 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Scott Davison
Loan made
111,297 
- 
900 
110,397 
111,297 
- 
900 
110,397 
Loans made to to the director were unsecured, interest free and repayable on demand.
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Blue Homes Uk Limited Notes to the Accounts for the year ended 31 January 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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