Bluelime Home Design LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC417950

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		49		103

			49		103
CURRENT ASSETS
Stocks	5	11,000		-
Debtors	6	2,882		10,610
Cash at bank and in hand		36,933		29,955

		50,815		40,565
Creditors: Amounts Falling Due Within One Year	7	(36,452 )		(62,036 )

NET CURRENT ASSETS (LIABILITIES)			14,363		(21,471 )

TOTAL ASSETS LESS CURRENT LIABILITIES			14,412		(21,368 )

Creditors: Amounts Falling Due After More Than One Year	8		(13,677 )		(13,333 )

NET ASSETS/(LIABILITIES) ATTRIBUTABLE TO MEMBERS			735		(34,701 )

REPRESENTED BY:
Loans and other debts due to members
Other amounts		635		173,558

			635		173,558

Equity
Members' other interests
Members' capital		100		(208,259)

			100		(208,259)

			735		(34,701)

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			635		173,558
Members' other interests			100		(208,259)

			735		(34,701)

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Bluelime Home Design LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Darren McClintock Designated Member	Mr Glenn Williams Designated Member
08/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bluelime Home Design LLP is a limited liability partnership, incorporated in England & Wales, registered number OC417950 . The Registered Office is Gwnfa House, 677 Princes Road, Dartford, Kent, DA2 6EF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on cost
Motor Vehicles	20% on cost
Fixtures & Fittings	20% on cost
Computer Equipment	20% on cost

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: NIL)

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Bluelime Home Design LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	5,429	987	6,416

As at 31 March 2025	5,429	987	6,416

Depreciation
As at 1 April 2024	5,406	907	6,313
Provided during the period	23	31	54

As at 31 March 2025	5,429	938	6,367

Net Book Value
As at 31 March 2025	-	49	49

As at 1 April 2024	23	80	103

5. Stocks

	2025	2024
	£	£
Work in progress	11,000	-

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,882	10,610

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	5,164	2,406
Bank loans and overdrafts	10,000	10,000
Other creditors	4,929	43,305
Taxation and social security	16,359	6,325

	36,452	62,036

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	13,677	13,333

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