2024-05-012025-04-302025-04-30false03981322Blueloop 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Blueloop Limited

Registered Number
03981322
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

Blueloop Limited
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors

Robin Jonathan Barker
Jonathan Stewart Gerdes
Anthony Haines

Company Secretary

Robin Barker

Registered Address

Blueloop House
Ilchester Road
Yeovil
BA21 3AA

Registered Number

03981322 (England and Wales)
Blueloop Limited
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3247,585254,231
247,585254,231
Current assets
Debtors5151,98896,688
Cash at bank and on hand60,103102,186
212,091198,874
Creditors amounts falling due within one year6(101,524)(107,553)
Net current assets (liabilities)110,56791,321
Total assets less current liabilities358,152345,552
Creditors amounts falling due after one year7(63,899)(70,141)
Provisions for liabilities8(1,441)(2,704)
Net assets292,812272,707
Capital and reserves
Called up share capital576576
Profit and loss account292,236272,131
Shareholders' funds292,812272,707
The financial statements were approved and authorised for issue by the Board of Directors on 24 June 2025, and are signed on its behalf by:
Anthony Haines
Director
Jonathan Stewart Gerdes
Director
Robin Jonathan Barker
Director

Registered Company No. 03981322
Blueloop Limited
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings25
2.Average number of employees
The following average number of employees includes directors.

20252024
Average number of employees during the year1515
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Fixtures & fittings

Total

£££££
Cost or valuation
At 01 May 24240,00023,8868,7956,715279,396
Disposals--(8,795)-(8,795)
At 30 April 25240,00023,886-6,715270,601
Depreciation and impairment
At 01 May 24-14,5344,0536,57825,165
Charge for year-1,870-341,904
On disposals--(4,053)-(4,053)
At 30 April 25-16,404-6,61223,016
Net book value
At 30 April 25240,0007,482-103247,585
At 30 April 24240,0009,3524,742137254,231
4.Stocks
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables148,71993,063
Prepayments and accrued income3,2693,625
Total151,98896,688
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.
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables4,16123,212
Bank borrowings and overdrafts6,2255,612
Amounts owed to related parties3,6583,658
Taxation and social security79,22556,052
Other creditors1,4471,177
Accrued liabilities and deferred income6,80817,842
Total101,524107,553
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.
7.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts63,89970,141
Total63,89970,141
8.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)1,4412,704
Total1,4412,704