Company Registration No. 11660396 (England and Wales)
Bleu Box Limited
Unaudited accounts
for the year ended 30 November 2024
Bleu Box Limited
Unaudited accounts
Contents
Bleu Box Limited
Company Information
for the year ended 30 November 2024
Company Number
11660396 (England and Wales)
Registered Office
10 Chapel Lane
Stoke Mandeville
Aylesbury
HP22 5UU
United Kingdom
Bleu Box Limited
Statement of financial position
as at 30 November 2024
Tangible assets
735,541
519,796
Investment property
3,597,662
188,987
Cash at bank and in hand
109,901
1,719,414
Creditors: amounts falling due within one year
(2,958,364)
(1,885,286)
Net current liabilities
(2,848,463)
(165,872)
Net assets
1,508,580
551,251
Called up share capital
1
1
Profit and loss account
1,508,579
551,250
Shareholders' funds
1,508,580
551,251
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 31 August 2025 and were signed on its behalf by
Dale Regan
Director
Company Registration No. 11660396
Bleu Box Limited
Notes to the Accounts
for the year ended 30 November 2024
Bleu Box Limited is a private company, limited by shares, registered in England and Wales, registration number 11660396. The registered office is 10 Chapel Lane, Stoke Mandeville, Aylesbury, HP22 5UU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments in shares are included at fair value.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Bleu Box Limited
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
303,015
346,730
-
649,745
Additions
336,396
56,000
39,721
432,117
At 30 November 2024
639,411
402,730
39,721
1,081,862
At 1 December 2023
60,603
69,346
-
129,949
Charge for the year
127,882
80,546
7,944
216,372
At 30 November 2024
188,485
149,892
7,944
346,321
At 30 November 2024
450,926
252,838
31,777
735,541
At 30 November 2023
242,412
277,384
-
519,796
Fair value at 1 December 2023
188,987
At 30 November 2024
3,597,662
6
Investments
Subsidiary undertakings
Valuation at 1 December 2023
8,340
Valuation at 30 November 2024
23,840
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,481,029
-
Taxes and social security
477,335
215,689
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).