Blue Guides Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05038574

Blue Guides Ltd

Filleted Unaudited Financial Statements

31 December 2024

Blue Guides Ltd

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	604	906
	----	----

Current assets	106,202	91,327

Creditors: amounts falling due within one year	354,854	324,774
	---------	---------
Net current liabilities	248,652	233,447
	---------	---------
Total assets less current liabilities	( 248,048)	( 232,541)

Creditors: amounts falling due after more than one year	30,000	30,000

Accruals and deferred income	15,148	15,148
	---------	---------
	(293,196)	(277,689)
	---------	---------

Capital and reserves	( 293,196)	( 277,689)
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr T Howells	( 208,531)	–	( 208,531)
	---------	----	---------

	2023
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr T Howells	( 207,082)	( 1,449)	( 208,531)
	---------	-------	---------

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 September 2025 , and are signed on behalf of the board by:

Mr T Howells
Director

Company registration number: 05038574

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Old Brewery Road, Wiveliscombe, Somerset, TA4 2PW.