| Registered Number:09134196 |
For the year ended 31 March 2025
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 31 March 2025
Bluetek Designs Limited
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 8
Notes to the Financial Statements
For the year ended 31 March 2025
Bluetek Designs Limited
Company Information
S Evans
Director
S Evans
09134196
6, Hummerston Close
Buntingford
Herts
SG9 9SX
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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For the year ended 31 March 2025
Bluetek Designs Limited
Director's Report
The director presents his report and accounts for the year ended 31 March 2025.
| The principal activity of the Company continues to be that of project management andrelated services. |
Director
The director who served the company throughout the year was as follows:
S Evans
Signed on behalf of the board of directors
| This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
04 May 2025
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For the year ended 31 March 2025
Bluetek Designs Limited
Independent Accountants' Report
| As described on the Statement of Financial Position you are responsible for the preparation |
| of the financial statements for the year ended 31 March 2025 and you consider that the |
| company is exempt from an audit under the Companies Act 2006. In accordance with your |
| instructions, we have compiled these unaudited financial statements in order to assist you |
| to fulfil your statutory responsibilities, from the accounting records and information and |
| explanations supplied to us. |
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
03 April 2025
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For the year ended 31 March 2025
Bluetek Designs Limited
Income Statement
2024
2025
63,745
80,543
(4,850)
(3,250)
75,693
Gross profit
60,495
(40,702)
(43,763)
Operating profit
19,793
31,930
19,793
31,930
Profit before taxation
(3,844)
(5,994)
15,949
Profit for the financial year
25,936
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Bluetek Designs Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
8,478
9,126
2
8,478
9,126
7,686
| Cash and cash equivalents |
6,271
6,271
7,686
| Trade and other payables: amounts falling due |
| within one year |
(10,454)
(10,442)
3
(2,768)
(4,171)
Net current liabilities
| Total assets less current liabilities |
4,307
6,358
4,307
Net assets
6,358
100
100
4,207
6,258
4,307
6,358
Shareholders' funds
| For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 04 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Bluetek Designs Limited
Statement of Changes in Equity
Total
100
3,322
3,422
25,936
25,936
Profit/Loss for the period
(23,000)
(23,000)
| Balance at 31 March 2024 and 01 April 2024 |
6,358
6,258
100
15,949
15,949
Profit/Loss for the year
(18,000)
(18,000)
100
4,207
4,307
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For the year ended 31 March 2025
Bluetek Designs Limited
Notes to the Financial Statements
Statutory Information
| Bluetek Designs Limited is a private limited company, limited by shares, domiciled in |
| England and Wales, registration number 09134196. |
6, Hummerston Close
Buntingford
Herts
SG9 9SX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of |
| Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard |
| applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial |
| statements have been prepared under the historical costs convention as modified by the |
| revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
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For the year ended 31 March 2025
Bluetek Designs Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
17,627
11,973
5,654
1,216
-
1,216
6,870
11,973
18,843
| Provision for depreciation and impair |
| ment |
8,501
6,892
1,609
Charge for year
1,864
1,014
850
10,365
7,906
2,459
4,411
4,067
8,478
4,045
5,081
9,126
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
1,859
2,906
| Taxation and social security |
7,507
6,162
1,076
1,386
10,442
10,454
| 4. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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