Company Registration No. 07113663 (England and Wales)
Bluskye Industries Limited
Unaudited accounts
for the year ended 31 March 2025
Bluskye Industries Limited
Unaudited accounts
Contents
Bluskye Industries Limited
Company Information
for the year ended 31 March 2025
Directors
J P Blake
R G Lewis
Company Number
07113663 (England and Wales)
Registered Office
203 West Street
Fareham
Hampshire
PO16 0EN
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Bluskye Industries Limited
Statement of financial position
as at 31 March 2025
Investment property
977,480
977,480
Cash at bank and in hand
21,282
41,774
Creditors: amounts falling due within one year
(32,715)
(70,682)
Net current assets/(liabilities)
14,438
(5,414)
Total assets less current liabilities
991,918
972,066
Creditors: amounts falling due after more than one year
(1,125,645)
(1,095,686)
Net liabilities
(133,727)
(123,620)
Called up share capital
100
100
Profit and loss account
(133,827)
(123,720)
Shareholders' funds
(133,727)
(123,620)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by
R G Lewis
Director
Company Registration No. 07113663
Bluskye Industries Limited
Notes to the Accounts
for the year ended 31 March 2025
Bluskye Industries Limited is a private company, limited by shares, registered in England and Wales, registration number 07113663. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 April 2024
977,480
Amounts falling due within one year
Amounts due from group undertakings etc.
20,103
18,738
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
32,336
69,008
Bluskye Industries Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,125,645
1,095,686
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
(46,679)
29,779
624
(17,524)
Director's Loan Account
(22,329)
7,829
312
(14,812)
(69,008)
37,608
936
(32,336)
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).