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REGISTERED NUMBER: 10724753 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

BLUE GIRAFFE VISION LIMITED

BLUE GIRAFFE VISION LIMITED (REGISTERED NUMBER: 10724753)






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


BLUE GIRAFFE VISION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Ms L J Hurst-Brown
Ms S J Willson





REGISTERED OFFICE: Boyce's Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU





REGISTERED NUMBER: 10724753 (England and Wales)





ACCOUNTANTS: Lawes & Co
Boyce's Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU

BLUE GIRAFFE VISION LIMITED (REGISTERED NUMBER: 10724753)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,175 1,729

CURRENT ASSETS
Stocks 5,550 7,408
Debtors 5 670 639
Cash at bank 7,342 32,048
13,562 40,095
CREDITORS
Amounts falling due within one year 6 9,373 39,533
NET CURRENT ASSETS 4,189 562
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,364

2,291

PROVISIONS FOR LIABILITIES 7 544 328
NET ASSETS 5,820 1,963

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 5,818 1,961
SHAREHOLDERS' FUNDS 5,820 1,963

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.

BLUE GIRAFFE VISION LIMITED (REGISTERED NUMBER: 10724753)

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





Ms L J Hurst-Brown - Director


BLUE GIRAFFE VISION LIMITED (REGISTERED NUMBER: 10724753)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Blue Giraffe Vision 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.

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 cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

BLUE GIRAFFE VISION LIMITED (REGISTERED NUMBER: 10724753)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipmen
£   
COST
At 1 April 2024 4,194
Additions 1,067
At 31 March 2025 5,261
DEPRECIATION
At 1 April 2024 2,465
Charge for year 621
At 31 March 2025 3,086
NET BOOK VALUE
At 31 March 2025 2,175
At 31 March 2024 1,729

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 670 639

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 2,094 6,797
Other creditors 7,279 32,736
9,373 39,533

7. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax
Accelerated capital allowances 544 328

BLUE GIRAFFE VISION LIMITED (REGISTERED NUMBER: 10724753)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2024 328
Accelerated capital allowances 216
Balance at 31 March 2025 544

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
1 A Ordinary £1.00 1 1
1 B Ordinary £1.00 1 1
2 2

9. RELATED PARTY DISCLOSURES

At the end of the period the directors' were owed £5,779 (2023: £31,536) by the company.

10. POST BALANCE SHEET EVENTS

Subsequent to the year-end, the directors have decided to commence the process of winding up the company and cease trading. This decision was made after the balance sheet date and does not affect the company's financial position as at 31 March 2025. The financial statements have therefore been prepared on a going concern basis.

11. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.