GREAT BLUE WIZARD LIMITED

Company Registration Number:
04185009 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GREAT BLUE WIZARD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

GREAT BLUE WIZARD LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Colin S Galliers
Secretary: Kevin B Galliers
Registered office: 2
Yule Close
Bricket Wood
St. Albans
Hertfordshire
AL2 3XZ
Company Registration Number: 04185009 (England and Wales)

GREAT BLUE WIZARD LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company is that of consultants. The results for the year and the financial position at the year end were considered to be satisfactory by the Director.

Political and charitable donations

The company did not make any donations in the financial year. (2024: £nil)

Company policy on the employment of disabled persons

The company has no disabled employees in the financial year. (2024: None)

Additional information

Results and dividends The results for the year are set out on page 3. The director recommends the payment of a dividend for the year ended 2025 of £nil (2024: £8,000).

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Colin S Galliers

Secretary
Kevin B Galliers

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: Colin S Galliers
Status: Director

GREAT BLUE WIZARD LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 36,988 122,878
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 36,988 122,878
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 46,550 ) ( 104,761 )
Other operating income 0 0
Operating Profit or (Loss) ( 9,562 ) 18,117
Interest Receivable and Similar Income 135 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 9,427 ) 18,117
Tax on Profit 1,879 ( 4,180 )
Profit or (Loss) for Period ( 7,548 ) 13,937

The notes form part of these financial statements

GREAT BLUE WIZARD LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 1,797 5,981
Cash at bank and in hand: 8,990 32,335
Total current assets: 10,787 38,316
Creditors: amounts falling due within one year: 6 ( 4,020 ) ( 24,000 )
Net current assets (liabilities): 6,767 14,316
Total assets less current liabilities: 6,767 14,316
Total net assets (liabilities): 6,767 14,316

The notes form part of these financial statements

GREAT BLUE WIZARD LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,667 14,216
Shareholders funds: 6,767 14,316

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: Colin S Galliers
Status: Director

The notes form part of these financial statements

GREAT BLUE WIZARD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents income from the principal activities.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write of the cost less estimated residual value of each asset over its expected useful life, as follows:

    Office equipment 25% on Written down value
    Other equipment 25% on Written down value

    Other accounting policies

    Exemption from preparing a cash flow statement The company has taken advantage of the exemption from the requirement to produce a cash flow statement, under Finance Reporting Standard 1 cash flow statements, on the grounds that it is a small reporting entity. Deferred taxation Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that in the opinion of the director, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

GREAT BLUE WIZARD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GREAT BLUE WIZARD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GREAT BLUE WIZARD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 0 8,000

On ordinary shares

GREAT BLUE WIZARD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 3,672
Other debtors 1,797 2,309
Total 1,797 5,981

GREAT BLUE WIZARD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 2,674 221
Trade creditors 0 40
Taxation and social security 631 16,838
Accruals and deferred income 24 314
Other creditors 691 6,587
Total 4,020 24,000