Company Registration No. 13236571 (England and Wales)
BLUE CAVE PROPERTY LIMITED
Unaudited accounts
for the year ended 31 December 2024
BLUE CAVE PROPERTY LIMITED
Unaudited accounts
Contents
BLUE CAVE PROPERTY LIMITED
Company Information
for the year ended 31 December 2024
Directors
Paige Morris
Robert Edward Morris
Company Number
13236571 (England and Wales)
Registered Office
10 WILMER PLACE
LONDON
N16 0LY
UNITED KINGDOM
BLUE CAVE PROPERTY LIMITED
Statement of financial position
as at 31 December 2024
Called up share capital not paid
40
20
Investment property
101,896
-
Cash at bank and in hand
14,539
-
Creditors: amounts falling due within one year
(54,133)
-
Net current liabilities
(39,121)
-
Total assets less current liabilities
62,815
20
Creditors: amounts falling due after more than one year
(74,933)
-
Net (liabilities)/assets
(12,118)
20
Called up share capital
40
20
Profit and loss account
(12,158)
-
Shareholders' funds
(12,118)
20
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by
Robert Edward Morris
Director
Company Registration No. 13236571
BLUE CAVE PROPERTY LIMITED
Notes to the Accounts
for the year ended 31 December 2024
BLUE CAVE PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13236571. The registered office is 10 WILMER PLACE, LONDON, N16 0LY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is property held to earn rentals, for capital appreciation, or both.
It is measured at fair value at each reporting date, with any changes in fair value recognised in the profit and loss account for the period in which they arise.
Fair value is assessed internally by the directors. No depreciation is charged on investment property held under the fair value model.
At 31 December 2024
101,896
Amounts falling due within one year
Accrued income and prepayments
473
-
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
54,133
-
BLUE CAVE PROPERTY LIMITED
Notes to the Accounts
for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
20 Ordinary A shares of £1 each
20
-
Shares issued during the period:
20 Ordinary A shares of £1 each
20
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).