Registered number
01179549
Blue Chip Plastering Limited
Filleted Accounts
31 March 2025
Blue Chip Plastering Limited
Registered number: 01179549
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Investments 3 57,303 57,303
Current assets
Debtors 4 33,715 33,715
Net current assets 33,715 33,715
Net assets 91,018 91,018
Capital and reserves
Called up share capital 90,172 90,172
Profit and loss account 846 846
Shareholders' funds 91,018 91,018
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R J Bedford
Director
Approved by the board on 6 June 2025
Blue Chip Plastering Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Group Accounts
The company is exempt from preparing group accounts because it is the parent company of a small group (S383 CA 2006). The financial statements present information about the company as an individual undertaking and not about its group.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 April 2024 57,303
At 31 March 2025 57,303
4 Debtors 2025 2024
£ £
Trade debtors 1 1
Other debtors 33,714 33,714
33,715 33,715
5 Related party transactions
At 31 March, the company was owed £33,714 (b/f £33,714) by its parent company James Cadman & Co. (Holdings) Limited. The loan is short term, unsecured, interest-free and is repayable upon demand.
6 Controlling party
The controlling party is the parent company James Cadman & Co. (Holdings) Limited.
7 Other information
Blue Chip Plastering Limited is a private company limited by shares and incorporated in England. Its registered office is:
Cadman House
Wharf Road
Sale
Manchester
M33 2AF
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