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Company Registration No. SC705218 (Scotland)
Blue Flame Maintenance Limited Unaudited accounts for the year ended 31 July 2024
Blue Flame Maintenance Limited Unaudited accounts Contents
Page
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Blue Flame Maintenance Limited Company Information for the year ended 31 July 2024
Director
Mr Scott McManus
Company Number
SC705218 (Scotland)
Registered Office
UNIT 12 68-74 Queen Elizabeth Avenue Hillington Park Glasgow G52 4NQ Scotland
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
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Blue Flame Maintenance Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,782 
22,780 
Current assets
Debtors
52,596 
44,237 
Cash at bank and in hand
1,741 
1,808 
54,337 
46,045 
Creditors: amounts falling due within one year
(74,072)
(47,884)
Net current liabilities
(19,735)
(1,839)
Total assets less current liabilities
5,047 
20,941 
Creditors: amounts falling due after more than one year
(16,726)
(20,779)
Net (liabilities)/assets
(11,679)
162 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,779)
62 
Shareholders' funds
(11,679)
162 
For the year ending 31 July 2024 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 10 April 2025 and were signed on its behalf by
Mr Scott McManus Director Company Registration No. SC705218
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Blue Flame Maintenance Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Blue Flame Maintenance Limited is a private company, limited by shares, registered in Scotland, registration number SC705218. The registered office is UNIT 12 68-74 Queen Elizabeth Avenue, Hillington Park, Glasgow, G52 4NQ, Scotland.
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.
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
10% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
27,119 
- 
- 
905 
28,024 
Additions
- 
5,000 
191 
121 
5,312 
At 31 July 2024
27,119 
5,000 
191 
1,026 
33,336 
Depreciation
At 1 August 2023
5,153 
- 
- 
91 
5,244 
Charge for the year
2,197 
1,000 
19 
94 
3,310 
At 31 July 2024
7,350 
1,000 
19 
185 
8,554 
Net book value
At 31 July 2024
19,769 
4,000 
172 
841 
24,782 
At 31 July 2023
21,966 
- 
- 
814 
22,780 
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Blue Flame Maintenance Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,702 
14,434 
Other debtors
22,894 
29,803 
52,596 
44,237 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
28,524 
12,670 
Taxes and social security
39,340 
24,309 
Other creditors
6,208 
10,905 
74,072 
47,884 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,726 
20,779 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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