REGISTERED NUMBER: 05888370 (England and Wales)

Financial Statements

for the Year Ended 31 July 2025

for

bluedot express logistics limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs M D Allan

T F Allan

D C R Allan

SECRETARY:

T F Allan

REGISTERED OFFICE:

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

REGISTERED NUMBER:

05888370 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

FIXED ASSETS

Tangible assets

4

14,989

18,963

CURRENT ASSETS

Debtors

5

47,907

32,081

Cash at bank

6,096

5,087

54,003

37,168

CREDITORS

Amounts falling due within one year

6

60,504

41,827

NET CURRENT LIABILITIES

(6,501

)

(4,659

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,488

14,304

CREDITORS

Amounts falling due after more than one year

7

(5,202

)

(14,067

)

PROVISIONS FOR LIABILITIES

(3,449

)

(3,362

)

NET LIABILITIES

(163

)

(3,125

)

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

(363

)

(3,325

)

SHAREHOLDERS' FUNDS

(163

)

(3,125

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by:

T F Allan - Director

1.	STATUTORY INFORMATION

bluedot express logistics limited 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 and 20% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2024

101,031

Additions

167

At 31 July 2025

101,198

DEPRECIATION

At 1 August 2024

82,068

Charge for year

4,141

At 31 July 2025

86,209

NET BOOK VALUE

At 31 July 2025

14,989

At 31 July 2024

18,963

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade debtors

47,210

31,471

Other debtors

697

610

47,907

32,081

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade creditors

12,787

15,090

Other creditors

47,717

26,737

60,504

41,827

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.25

31.7.24

£

£

Other creditors

5,202

14,067