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Blue Dot Property Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024






Blue Dot Property Limited (Registered number: 05463277)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Blue Dot Property Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: T J Dyke





SECRETARY: T J Dyke





REGISTERED OFFICE: 91 Lakewood Road
Chandlers Ford
Eastleigh
Hampshire
SO53 5AD





REGISTERED NUMBER: 05463277 (England and Wales)





ACCOUNTANTS: David Tilsley Limited
91 Lakewood Road
Chandlers Ford
Eastleigh
Hampshire
SO53 5AD

Blue Dot Property Limited (Registered number: 05463277)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,929,743 2,531,345

CURRENT ASSETS
Debtors 5 13,883 9,890
Investments 6 560,503 552,161
Cash at bank 25,138 60,446
599,524 622,497
CREDITORS
Amounts falling due within one year 7 232,275 1,011,611
NET CURRENT ASSETS/(LIABILITIES) 367,249 (389,114 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,296,992

2,142,231

CREDITORS
Amounts falling due after more than one
year

8

9,163

9,048
NET ASSETS 2,287,829 2,133,183

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,287,729 2,133,083
SHAREHOLDERS' FUNDS 2,287,829 2,133,183

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

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

The director acknowledges his 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.

Blue Dot Property Limited (Registered number: 05463277)

Balance Sheet - continued
31 August 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 director and authorised for issue on 30 April 2025 and were signed by:





T J Dyke - Director


Blue Dot Property Limited (Registered number: 05463277)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Blue Dot Property 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.

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.

Turnover
Turnover is comprised of rental income along with recharged property insurance and service charges that is recognised in the period to which is relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Long leasehold - not provided
Computer equipment - 33% on cost

The Freehold and Long leasehold properties have not been depreciated on the basis that the properties are kept in good order by the tenants and the directors conduct impairment reviews from time to time.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Freehold Long Computer
property leasehold equipment Totals
£    £    £    £   
COST
At 1 September 2023 2,071,406 459,939 999 2,532,344
Disposals (601,602 ) - (999 ) (602,601 )
At 31 August 2024 1,469,804 459,939 - 1,929,743
DEPRECIATION
At 1 September 2023 - - 999 999
Eliminated on disposal - - (999 ) (999 )
At 31 August 2024 - - - -
NET BOOK VALUE
At 31 August 2024 1,469,804 459,939 - 1,929,743
At 31 August 2023 2,071,406 459,939 - 2,531,345

Blue Dot Property Limited (Registered number: 05463277)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors - 920
Amounts owed by group undertakings - 1,677
Other debtors 13,883 7,293
13,883 9,890

6. CURRENT ASSET INVESTMENTS
31.8.24 31.8.23
£    £   
Listed investments 560,503 552,161

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 7,495 1,006
Amounts owed to group undertakings 34,273 -
Taxation and social security 76,964 26,999
Other creditors 113,543 983,606
232,275 1,011,611

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Other creditors 9,163 9,048