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
Blue Homes Uk Limited
Company Information
for the year ended 31 January 2025
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
Blue Homes Uk Limited
Statement of financial position
as at 31 January 2025
Tangible assets
341,077
341,077
Cash at bank and in hand
21,743
17,514
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)
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
Blue Homes Uk Limited
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
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 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.
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.
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
At 1 February 2024
-
927
927
At 31 January 2025
-
927
927
At 31 January 2025
341,077
-
341,077
At 31 January 2024
341,077
-
341,077
Amounts falling due within one year
Other debtors
146,662
154,063
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
18,124
20,065
Trade creditors
1,571
1,405
Taxes and social security
8,850
6,009
Other creditors
1,112
1,112
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
365,869
389,130
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan made
111,297
-
900
110,397
Loans made to to the director were unsecured, interest free and repayable on demand.
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).