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REGISTERED NUMBER: 06485471 (England and Wales)
















































Financial Statements

for the Year Ended 31 January 2025

for

Bluetek Solutions Limited

Bluetek Solutions Limited (Registered number: 06485471)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bluetek Solutions Limited

Company Information
for the Year Ended 31 January 2025







DIRECTOR: M P Chandler





REGISTERED OFFICE: 23 Kestrel Road
Charfield
Wotton-Under-Edge
Gloucestershire
GL12 8EU





REGISTERED NUMBER: 06485471 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Bluetek Solutions Limited (Registered number: 06485471)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 25,324 30,754

CURRENT ASSETS
Debtors 5 30,548 45,009
Cash at bank 35,474 56,301
66,022 101,310
CREDITORS
Amounts falling due within one year 6 26,707 45,321
NET CURRENT ASSETS 39,315 55,989
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,639

86,743

CREDITORS
Amounts falling due after more than one
year

7

(19,118

)

(20,366

)

PROVISIONS FOR LIABILITIES (6,331 ) (7,689 )
NET ASSETS 39,190 58,688

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 38,190 57,688
SHAREHOLDERS' FUNDS 39,190 58,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

Bluetek Solutions Limited (Registered number: 06485471)

Balance Sheet - continued
31 January 2025


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 11 May 2025 and were signed by:





M P Chandler - Director


Bluetek Solutions Limited (Registered number: 06485471)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Bluetek Solutions 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 15% on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Bluetek Solutions Limited (Registered number: 06485471)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 109,933
Additions 3,533
At 31 January 2025 113,466
DEPRECIATION
At 1 February 2024 79,179
Charge for year 8,963
At 31 January 2025 88,142
NET BOOK VALUE
At 31 January 2025 25,324
At 31 January 2024 30,754

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 February 2024
and 31 January 2025 91,940
DEPRECIATION
At 1 February 2024 62,850
Charge for year 7,273
At 31 January 2025 70,123
NET BOOK VALUE
At 31 January 2025 21,817
At 31 January 2024 29,090

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 10,800 18,480
Other debtors 19,748 26,529
30,548 45,009

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other creditors 26,707 45,321

Bluetek Solutions Limited (Registered number: 06485471)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.1.24
£    £   
Other creditors 19,118 20,366