Blue Sky Interiors Ltd 31/12/2024 iXBRL

Company registration number: 15209287

Blue Sky Interiors Ltd

Unaudited filleted financial statements

31 December 2024

Blue Sky Interiors Ltd

Contents

Directors and other information

Accountants report

Statement of financial position

Notes to the financial statements

Blue Sky Interiors Ltd

Directors and other information


Directors	Mr J A Daniel	(Appointed 13 October 2023)
	Mr J T Daniel	(Appointed 13 October 2023)
	Mr G Bertie	(Appointed 13 October 2023)
	Mr P C Duggan	(Appointed 13 October 2023)
	Mr G R Hill	(Appointed 13 October 2023)
	Mr I R Skelton	(Appointed 13 October 2023)


Company number	15209287


Registered office	Vaughan Chambers
	Vaughan Road
	Harpenden
	AL5 4EE


Accountants	Hicks and Company
	Chartered Accountants
	Vaughan Chambers
	Vaughan Road
	Harpenden
	AL5 4EE

Blue Sky Interiors Ltd

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Blue Sky Interiors Ltd

Period ended 31 December 2024

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 Sky Interiors Ltd for the period ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Blue Sky Interiors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Blue Sky Interiors Ltd and state those matters that we have agreed to state to the board of directors of Blue Sky Interiors Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blue Sky Interiors Ltd and its board of directors as a body for our work or for this report.

It is your duty to ensure that Blue Sky Interiors 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 loss of Blue Sky Interiors Ltd. You consider that Blue Sky Interiors Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Blue Sky Interiors 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.

Hicks and Company

Chartered Accountants

Vaughan Chambers

Vaughan Road

Harpenden

AL5 4EE

25 September 2025

Blue Sky Interiors Ltd

Statement of financial position

31 December 2024

		31/12/24
	Note	£	£

Current assets
Debtors	5	4,811
Cash at bank and in hand		4,595
		_______
		9,406
Creditors: amounts falling due
within one year	6	( 108,901)
		_______
Net current liabilities			( 99,495)
			_______
Total assets less current liabilities			( 99,495)

			_______
Net liabilities			( 99,495)
			_______

Capital and reserves
Called up share capital			120
Profit and loss account			( 99,615)
			_______
Shareholders deficit			( 99,495)
			_______

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

Directors responsibilities:

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

- The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:

Mr G R Hill

Director

Company registration number: 15209287

Blue Sky Interiors Ltd

Notes to the financial statements

Period ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Vaughan Chambers, Vaughan Road, Harpenden, AL5 4EE.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The accounts have been prepared on a going concern basis which assumes the continued support of the company's directors and shareholders.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 6

5. Debtors

			31/12/24
			£
	Other debtors		4,811
			_______

6. Creditors: amounts falling due within one year

			31/12/24
			£
	Trade creditors		420
	Other creditors		108,481
			_______
			108,901
			_______

7. Directors advances, credits and guarantees

	During the period the directors entered into the following advances and credits with the company:

Period ended 31/12/24
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr J A Daniel	-	( 18,000)	( 18,000)
	Mr J T Daniel	-	( 18,000)	( 18,000)
	Mr G Bertie	-	( 18,000)	( 18,000)
	Mr P C Duggan	-	( 16,000)	( 16,000)
	Mr G R Hill	-	( 18,000)	( 18,000)
	Mr I R Skelton	-	( 18,000)	( 18,000)
		_______	_______	_______
		-	( 106,000)	( 106,000)
		_______	_______	_______

8. Related party transactions

During the year, the company recharged expenses totalling £29,652 to BSB Construction Ltd, a company in which Mr J T Daniel is a director and shareholder. At 31 December 2024, there was an amount due to Blue Sky Interiors Ltd from BSB Construction Ltd of £3,115.During the year, the company incurred consultancy services totalling £71,592 from GR Hill Consultancy Services Ltd, a company in which Mr G Hill is a director and shareholder. At 31 December 2024, there was an amount due from Blue Sky Interiors Ltd to GR Hill Consultancy Services Ltd of £nil.