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Company Registration No. 14962231 (England and Wales)
BLUEMAN AND BROWN PROPERTY DEVELOPMENTS LTD Unaudited accounts for the year ended 30 June 2025
BLUEMAN AND BROWN PROPERTY DEVELOPMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLUEMAN AND BROWN PROPERTY DEVELOPMENTS LTD Company Information for the year ended 30 June 2025
Directors
C J Brown M E Cundall
Company Number
14962231 (England and Wales)
Registered Office
Office Suite S4 Penrhos Manor Oak Drive Colwyn Bay LL29 7YW Wales
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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BLUEMAN AND BROWN PROPERTY DEVELOPMENTS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
180,538
104,660
Current assets
Cash at bank and in hand
25,990
1,753
Creditors: amounts falling due within one year
5
(81,582)
(61,495)
Net current liabilities
(55,592)
(59,742)
Total assets less current liabilities
124,946
44,918
Creditors: amounts falling due after more than one year
6
(92,689)
(46,860)
Net assets/(liabilities)
32,257
(1,942)
Capital and reserves
Called up share capital
7
2
2
Revaluation reserve
60,173
-
Profit and loss account
(27,918)
(1,944)
Shareholders' funds
32,257
(1,942)
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 2 August 2025 and were signed on its behalf by
C J Brown Director Company Registration No. 14962231
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BLUEMAN AND BROWN PROPERTY DEVELOPMENTS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BLUEMAN AND BROWN PROPERTY DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14962231. The registered office is Office Suite S4, Penrhos Manor Oak Drive, Colwyn Bay, LL29 7YW, Wales.
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:
Computer equipment
33% Straight Line Method
Investment property
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.
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At valuation
At cost
At 1 July 2024
103,841
855
104,696
Revaluations
76,160
-
76,160
At 30 June 2025
180,001
855
180,856
Depreciation
At 1 July 2024
-
36
36
Charge for the year
-
282
282
At 30 June 2025
-
318
318
Net book value
At 30 June 2025
180,001
537
180,538
At 30 June 2024
103,841
819
104,660
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BLUEMAN AND BROWN PROPERTY DEVELOPMENTS LTD Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
7,273
7,273
Loans from directors
74,309
54,222
81,582
61,495
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
92,689
46,860
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
C J Brown
Director's Loan Account
(54,222)
(24,685)
(4,598)
(74,309)
(54,222)
(24,685)
(4,598)
(74,309)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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