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Registered number: 08811054






BLU2 Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Margaret Sian Majoe


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08811054



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		450		603

CURRENT ASSETS
Stock		451		473
Debtors	5	5,000		-
Cash at bank and in hand		182,902		203,755
		188,353		204,228
CREDITORS: Amounts falling due within one year	6	19,814		15,764
NET CURRENT ASSETS			168,539		188,464
TOTAL ASSETS LESS CURRENT LIABILITIES			168,989		189,067


PROVISIONS FOR LIABILITIES AND CHARGES	7		90		121

NET ASSETS			168,899		188,946

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			168,897		188,944
SHAREHOLDERS' FUNDS			168,899		188,946

For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/09/2025 and signed on their behalf by



.............................
Margaret Sian Majoe
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/01/2024	5,745	5,745
At 31/12/2024	5,745	5,745
Depreciation
At 01/01/2024	5,142	5,142
For the year	153	153
At 31/12/2024	5,295	5,295
Net Book Amounts
At 31/12/2024	450	450
At 31/12/2023	603	603




5. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	5,000	-
	5,000	-




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	11,882	6,325
Directors current account	-	2,515
Trade creditors	7,932	6,924
	19,814	15,764




7. PROVISIONS FOR LIABILITIES	2024	2023
	£	£
Deferred taxation	90	121
	90	121




8. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




9. CONTROLLING PARTY
Are the directors and shareholders of the company.




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-