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REGISTERED NUMBER: 10974263 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2024

FOR

BLUES PROPERTY CONSTRUCTION LIMITED

BLUES PROPERTY CONSTRUCTION LIMITED (REGISTERED NUMBER: 10974263)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLUES PROPERTY CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: I Purkiss





REGISTERED OFFICE: 98C Hartington Grove
Cambridge
Cambridgeshire
CB1 7UB





REGISTERED NUMBER: 10974263 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

BLUES PROPERTY CONSTRUCTION LIMITED (REGISTERED NUMBER: 10974263)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 270,606 58,610
Cash and cash equivalents 330 1,428
270,936 60,038
CREDITORS
Amounts falling due within one year 6 (289,342 ) (76,142 )
NET CURRENT LIABILITIES (18,406 ) (16,104 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,406 ) (16,104 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (18,506 ) (16,204 )
SHAREHOLDERS' FUNDS (18,406 ) (16,104 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





I Purkiss - Director


BLUES PROPERTY CONSTRUCTION LIMITED (REGISTERED NUMBER: 10974263)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Blues Property Construction 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
At the balance sheet date current liabilities exceeded current assets by £18,406 (2023: £16,104). The financial statements have been prepared on a going concern basis as the company directors remain confident that profitable projects will be introduced to the company.

Turnover
Turnover represents net invoiced sales of construction services, excluding value added tax.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Other debtors 242,634 58,610

Amounts falling due after more than one year:
Other debtors 27,972 -

Aggregate amounts 270,606 58,610

BLUES PROPERTY CONSTRUCTION LIMITED (REGISTERED NUMBER: 10974263)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 51,025 5,421
Taxation and social security 910 -
Other creditors 237,407 70,721
289,342 76,142

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
95 Ordinary A £1 5 5
5 Ordinary B £1 95 95
100 100

8. RELATED PARTY DISCLOSURES

At the balance sheet date £236,300 (2023: £49,088) was owed from related companies. The amount is disclosed as accrued income due in less than one year.

At the balance sheet date £236,104 (2023: £63,826) was owed to related companies. The amount bears no interest, is repayable on demand and included within creditors due in less than one year.