REGISTERED NUMBER: 07469896 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

BLUE POWER CONSULTING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S R Rowland

REGISTERED OFFICE:

3 The Dovecote

Myton Green

Warwick

Warwickshire

CV34 8AY

REGISTERED NUMBER:

07469896 (England and Wales)

ACCOUNTANTS:

Bernard Rogers & Co

Bank Gallery

High Street

Kenilworth

Warwickshire

CV8 1LY

FIXED ASSETS

Tangible assets

4

1,168

1,034

CURRENT ASSETS

Debtors

5

2,044

3,150

Cash at bank

48,246

52,586

50,290

55,736

CREDITORS

Amounts falling due within one year

6

1,005

1,321

NET CURRENT ASSETS

49,285

54,415

TOTAL ASSETS LESS CURRENT LIABILITIES

50,453

55,449

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

50,452

55,448

SHAREHOLDERS' FUNDS

50,453

55,449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2025 and were signed by:

S R Rowland - Director

1.	STATUTORY INFORMATION

Blue Power Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

During the year, the company made a contribution into Mr Rowland's (director) personal pension scheme.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2024

2,547

Additions

1,000

At 30 June 2025

3,547

DEPRECIATION

At 1 July 2024

1,513

Charge for year

866

At 30 June 2025

2,379

NET BOOK VALUE

At 30 June 2025

1,168

At 30 June 2024

1,034

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

1,890

3,150

Other debtors

154

-

2,044

3,150

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

94

407

Other creditors

911

914

1,005

1,321

7.	RELATED PARTY DISCLOSURES

At 30 June 2025 other creditors includes loans made to the company by Mr S Rowland (director) of £312 (2024:£312). The loans are interest free and no fixed date for repayment.

8.	ULTIMATE CONTROLLING PARTY

The company is under the control of S Rowland (Director).