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Bluebrick Building Consultancy Ltd

Financial Statements for the Year Ended 31 January 2025






Bluebrick Building Consultancy Ltd (Registered number: 10591165)






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


Bluebrick Building Consultancy Ltd

Company Information
for the year ended 31 January 2025







DIRECTOR: Mrs J Holdstock





REGISTERED OFFICE: Valkyries
Oaks Close
Hitchin
Hertfordshire
SG4 9BN





REGISTERED NUMBER: 10591165 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Bluebrick Building Consultancy Ltd (Registered number: 10591165)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,516 2,848

CURRENT ASSETS
Debtors 5 1,561 22,176
Cash at bank 65,047 124,919
66,608 147,095
CREDITORS
Amounts falling due within one year 6 - 36,270
NET CURRENT ASSETS 66,608 110,825
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,124

113,673

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 70,024 113,573
SHAREHOLDERS' FUNDS 70,124 113,673

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 her 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.

Bluebrick Building Consultancy Ltd (Registered number: 10591165)

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 14 April 2025 and were signed by:





Mrs J Holdstock - Director


Bluebrick Building Consultancy Ltd (Registered number: 10591165)

Notes to the Financial Statements
for the year ended 31 January 2025

1. STATUTORY INFORMATION

Bluebrick Building Consultancy Ltd 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.
Computer equipment - 25% on reducing balance

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 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2024 7,226
Additions 1,840
At 31 January 2025 9,066
DEPRECIATION
At 1 February 2024 4,378
Charge for year 1,172
At 31 January 2025 5,550
NET BOOK VALUE
At 31 January 2025 3,516
At 31 January 2024 2,848

Bluebrick Building Consultancy Ltd (Registered number: 10591165)

Notes to the Financial Statements - continued
for the year ended 31 January 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 22,176
Tax 1,561 -
1,561 22,176

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 3,083
Corporation tax - 27,117
PAYE - 72
VAT - 5,998
- 36,270