REGISTERED NUMBER: 02897870 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

BLUECOM GROUP LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

W S Fattal

D Cohen

REGISTERED OFFICE:

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

REGISTERED NUMBER:

02897870 (England and Wales)

CREDITORS

Amounts falling due within one year

4

41,622

41,622

NET CURRENT LIABILITIES

(41,622

)

(41,622

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(41,622

)

(41,622

)

CAPITAL AND RESERVES

Called up share capital

4,506,580

4,506,580

Retained earnings

(4,548,202

)

(4,548,202

)

SHAREHOLDERS' FUNDS

(41,622

)

(41,622

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 26 September 2025 and were signed on its behalf by:

W S Fattal - Director

1.	STATUTORY INFORMATION

Bluecom Group 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.

The company was dormant throughout the current year and previous year.

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.

Going concern

The financial statements have been prepared on a going concern basis as the parent company has confirmed that it will continue to support Bluecom Group Limited in order that it can meet its liabilities as they fall due and continue to trade in the foreseeable future.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Amounts owed to group undertakings

41,622

41,622

The amounts owed to group undertakings relate to Citylink Group Limited £41,622 (2023: £41,622).

5.	RELATED PARTY DISCLOSURES

The company has been funded by Citylink Group Limited. No interest has been charged in the accounts.

6.	PARENT COMPANY AND ULTIMATE CONTROLLER

The company's parent company is Citylink Group Limited a company incorporated in England and Wales.

Control of Citylink Group Limited rests with the trustees of overseas trusts.