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REGISTERED NUMBER: SC181724 (Scotland)













Unaudited Financial Statements

for the Year Ended 31 March 2025

for

BLUEGLADE LIMITED

BLUEGLADE LIMITED (REGISTERED NUMBER: SC181724)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLUEGLADE LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: R Thomson
M Thomson



SECRETARY: R Thomson



REGISTERED OFFICE: 6th Floor, Gordon Chambers
90 Mitchell Street
Glasgow
G1 3NQ



REGISTERED NUMBER: SC181724 (Scotland)



ACCOUNTANTS: BK Plus Ltd
6th Floor
Gordon Chambers
90 Mitchell Street
Glasgow
Lanarkshire
G1 3NQ



BANKERS: Virgin Money
47 Main Street
Baillieston
Glasgow
G69 6SQ

BLUEGLADE LIMITED (REGISTERED NUMBER: SC181724)

Balance Sheet
31 MARCH 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 5 4,646 6,043
Cash at bank 961 3,142
5,607 9,185
CREDITORS
Amounts falling due within one year 6 6,648 7,857
NET CURRENT (LIABILITIES)/ASSETS (1,041 ) 1,328
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,041

)

1,328

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings (1,143 ) 1,226
SHAREHOLDERS' FUNDS (1,041 ) 1,328

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.

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 16 July 2025 and were signed on its behalf by:



R Thomson - Director


BLUEGLADE LIMITED (REGISTERED NUMBER: SC181724)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Blueglade Limited is a private company, limited by shares , registered in Scotland. 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The companies liabilities exceeded it's assets by £1,041 at 31st March 2025 (PY 2024: assets exceeded liabilities by £1,328). The company is thus dependent on the continued financial support of it's creditors. The director is confident of this continuing support and of the company's long term trading prospects and, on this basis, considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from the withdrawal of financial support.

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 - 33% on a straight line basis

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.

BLUEGLADE LIMITED (REGISTERED NUMBER: SC181724)

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
equipment
£   
COST
At 1 April 2024
and 31 March 2025 1,540
DEPRECIATION
At 1 April 2024
and 31 March 2025 1,540
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 3,282 4,679
Other debtors 1,364 1,364
4,646 6,043

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 4,882 6,498
Other creditors 1,766 1,359
6,648 7,857