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REGISTERED NUMBER: 11691265 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Blaqfire Limited

Blaqfire Limited (Registered number: 11691265)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Blaqfire Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr P H Carpenter
Mrs M A D Carpenter





REGISTERED OFFICE: c/o Haines Watts Chester
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS





REGISTERED NUMBER: 11691265 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Blaqfire Limited (Registered number: 11691265)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,668 1,801

CURRENT ASSETS
Debtors 5 2,404 1,605
Cash at bank 39,755 77,401
42,159 79,006
CREDITORS
Amounts falling due within one year 6 1,493 1,019
NET CURRENT ASSETS 40,666 77,987
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,334

79,788

PROVISIONS FOR LIABILITIES 317 342
NET ASSETS 42,017 79,446

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 41,917 79,346
SHAREHOLDERS' FUNDS 42,017 79,446

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Blaqfire Limited (Registered number: 11691265)

Balance Sheet - continued
31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by:




Mr P H Carpenter - Director



Mrs M A D Carpenter - Director


Blaqfire Limited (Registered number: 11691265)

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

1. STATUTORY INFORMATION

Blaqfire 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.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Blaqfire Limited (Registered number: 11691265)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 263 2,682 2,945
DEPRECIATION
At 1 April 2024 115 1,029 1,144
Charge for year 96 37 133
At 31 March 2025 211 1,066 1,277
NET BOOK VALUE
At 31 March 2025 52 1,616 1,668
At 31 March 2024 148 1,653 1,801

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 2,404 1,605

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 220 -
Taxation and social security - 968
Other creditors 1,273 51
1,493 1,019

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
50 A ordinary £1 50 50
50 B ordinary £1 50 50
100 100

Blaqfire Limited (Registered number: 11691265)

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

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mr P H Carpenter
Balance outstanding at start of year - 26,076
Amounts repaid - (26,076 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

I

9. RELATED PARTY DISCLOSURES

The directors loaned to the company £1,249 during the period. The balance owing to the Directors as at 31.03.2025 is £1,273 ( 2024 £24). The loans were unsecured, interest free and repayable on demand.