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Company Registration No. 13780754 (England and Wales)
BLUWAN LIMITED Unaudited accounts for the year ended 31 December 2024
BLUWAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLUWAN LIMITED Company Information for the year ended 31 December 2024
Director
Nick Morgan
Company Number
13780754 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
Accountants
DSB Accounting Ltd Canada House St Leonards Rd 20/20 Business Park Maidstone Kent ME16 0LS
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BLUWAN LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
3,276
5,301
Current assets
Debtors
5
45,729
14,813
Cash at bank and in hand
5,044
8,541
50,773
23,354
Creditors: amounts falling due within one year
6
(39,341)
(19,286)
Net current assets
11,432
4,068
Total assets less current liabilities
14,708
9,369
Creditors: amounts falling due after more than one year
7
(13,612)
(8,090)
Net assets
1,096
1,279
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,095
1,278
Shareholders' funds
1,096
1,279
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 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 2 September 2025 and were signed on its behalf by
Nick Morgan Director Company Registration No. 13780754
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BLUWAN LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BLUWAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13780754. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
3,101
5,000
8,101
At 31 December 2024
3,101
5,000
8,101
Depreciation
At 1 January 2024
1,550
1,250
2,800
Charge for the year
775
1,250
2,025
At 31 December 2024
2,325
2,500
4,825
Net book value
At 31 December 2024
776
2,500
3,276
At 31 December 2023
1,551
3,750
5,301
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
12,882
14,813
Accrued income and prepayments
8,050
-
Other debtors
24,797
-
45,729
14,813
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BLUWAN LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
13,458
-
VAT
3,558
4,870
Trade creditors
22,325
14,416
39,341
19,286
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
13,612
-
Loans from directors
-
8,090
13,612
8,090
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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