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Registered number: 11111955
Blue Grape Talent Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Focal Business Group Limited
Chartered Institue of Management Accountants
4A Church Street
Market Harborough
Leicestershire
LE16 7AA
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Director Mrs Rhiannon Rees
Company Number 11111955
Registered Office 30 Main Street
Rose Cottage
Great Oxendon
Leicestershire
LE16 8NE
Accountants Focal Business Group Limited
Chartered Institue of Management Accountants
4A Church Street
Market Harborough
Leicestershire
LE16 7AA
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Blue Grape Talent Ltd for the year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Blue Grape Talent Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Blue Grape Talent Ltd and state those matters that we have agreed to state to the director of Blue Grape Talent Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Blue Grape Talent Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Blue Grape Talent Ltd . You consider that Blue Grape Talent Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Blue Grape Talent Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
5 August 2025
Focal Business Group Limited
Chartered Institue of Management Accountants
4A Church Street
Market Harborough
Leicestershire
LE16 7AA
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 40,306 25,063
Staff costs (2,954 ) (4,168 )
Depreciation and other amounts written off assets (403 ) (414 )
Other charges (18,022 ) (24,402 )
PROFIT/(LOSS) BEFORE TAXATION 18,927 (3,921 )
Tax (3,006 ) -
NET PROFIT/(LOSS) 15,921 (3,921 )
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 242 645
Current assets 6,200 315
Prepayments and accrued income 396 300
Creditors: Amounts Falling Due Within One Year (4,859 ) (2,097 )
NET CURRENT ASSETS (LIABILITIES) 1,737 (1,482 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,979 (837 )
Creditors: Amounts Falling Due After More Than One Year (505 ) (1,506 )
Accruals and deferred income (1,246 ) (1,100 )
NET ASSETS/(LIABILITIES) 228 (3,443 )
CAPITAL AND RESERVES 228 (3,443 )

Notes

1. General Information
Blue Grape Talent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11111955 . The registered office is 30 Main Street, Rose Cottage, Great Oxendon, Leicestershire, LE16 8NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Rhiannon Rees 315 16,035 16,350 - -
The above loan is unsecured, interest free and repayable on demand.
Page 4
Page 5
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Mrs Rhiannon Rees
Director
5 August 2025
Page 5