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Registration number: 06554925

Blue Prior(Church Crookham) M.C. Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Blue Prior(Church Crookham) M.C. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Blue Prior(Church Crookham) M.C. Limited

Company Information

Directors

Mr John Hubert Fisher

Duncan Mayes

Company secretary

Mr Mark Haldane

Registered office

c/o Hurst Warne Commercial Property Management Limited
Atlantic House
96A Clarence Road
Fleet
Hampshire
GU51 3XU

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Blue Prior(Church Crookham) M.C. Limited

(Registration number: 06554925)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

28,161

15,328

Prepayments and accrued income

3,395

3,561

Creditors: Amounts falling due within one year

(30,558)

(17,574)

Total assets less current liabilities

998

1,315

Accruals and deferred income

(898)

(1,215)

 

100

100

Capital and reserves

100

100

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Hurst Warne Commercial Property Management Limited
Atlantic House
96A Clarence Road
Fleet
Hampshire
GU51 3XU
England

These financial statements were authorised for issue by the Board on 17 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Blue Prior(Church Crookham) M.C. Limited

(Registration number: 06554925)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

.........................................
Duncan Mayes
Director