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REGISTERED NUMBER: 02166777 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

BLUELINE (CARS) LIMITED

BLUELINE (CARS) LIMITED (REGISTERED NUMBER: 02166777)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLUELINE (CARS) LIMITED

COMPANY INFORMATION
For The Year Ended 31 January 2025







DIRECTORS: Mr S P Cole
Mr A J Pedley
Mr J G Hoyle
Mr A Sudomirski





REGISTERED OFFICE: 6 Strawberry Dale
Harrogate
North Yorkshire
HG1 5EF





REGISTERED NUMBER: 02166777 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA

BLUELINE (CARS) LIMITED (REGISTERED NUMBER: 02166777)

BALANCE SHEET
31 January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 591,617 606,055
591,617 606,055

CURRENT ASSETS
Stocks 350 260
Debtors 6 101,178 107,643
Cash at bank and in hand 261,661 245,507
363,189 353,410
CREDITORS
Amounts falling due within one year 7 202,913 255,315
NET CURRENT ASSETS 160,276 98,095
TOTAL ASSETS LESS CURRENT LIABILITIES 751,893 704,150

CREDITORS
Amounts falling due after more than
one year

8

5,000

15,000
NET ASSETS 746,893 689,150

CAPITAL AND RESERVES
Called up share capital 90 90
Share premium 506,955 506,955
Revaluation reserve 9 382,548 382,548
Retained earnings (142,700 ) (200,443 )
746,893 689,150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

BLUELINE (CARS) LIMITED (REGISTERED NUMBER: 02166777)

BALANCE SHEET - continued
31 January 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 25 July 2025 and were signed on its behalf by:





Mr A J Pedley - Director


BLUELINE (CARS) LIMITED (REGISTERED NUMBER: 02166777)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2025


1. STATUTORY INFORMATION

Blueline (Cars) 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 20% on cost and 15% on reducing balance

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 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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 9 ) .

BLUELINE (CARS) LIMITED (REGISTERED NUMBER: 02166777)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 January 2025


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2024
and 31 January 2025 8,200
AMORTISATION
At 1 February 2024
and 31 January 2025 8,200
NET BOOK VALUE
At 31 January 2025 -
At 31 January 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2024 580,000 464,528 1,044,528
Additions - 1,084 1,084
Disposals - (21,947 ) (21,947 )
At 31 January 2025 580,000 443,665 1,023,665
DEPRECIATION
At 1 February 2024 - 438,473 438,473
Charge for year - 4,540 4,540
Eliminated on disposal - (10,965 ) (10,965 )
At 31 January 2025 - 432,048 432,048
NET BOOK VALUE
At 31 January 2025 580,000 11,617 591,617
At 31 January 2024 580,000 26,055 606,055


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 90,296 96,761
Other debtors 10,882 10,882
101,178 107,643

BLUELINE (CARS) LIMITED (REGISTERED NUMBER: 02166777)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 January 2025


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 158,521 179,843
Taxation and social security 26,620 29,841
Other creditors 7,772 35,631
202,913 255,315

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 5,000 15,000

9. RESERVES
Revaluation
reserve
£   
At 1 February 2024
and 31 January 2025 382,548