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Registered number: 12873166
BLU2 Tooth Fairy Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU
BLU2 Tooth Fairy Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Margaret Sian Majoe
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
registered in EW, registered number 12873166
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU
BLU2 Tooth Fairy Limited
ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
BLU2 Tooth Fairy Limited
BALANCE SHEET AT 31/12/2024
20242023
Notes££
CURRENT ASSETS
Debtors34,000-
Cash at bank and in hand81,45868,034
85,45868,034
CREDITORS: Amounts falling due within one year411,45711,642
NET CURRENT ASSETS74,00156,392
TOTAL ASSETS LESS CURRENT LIABILITIES74,00156,392
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account74,00056,391
SHAREHOLDERS' FUNDS74,00156,392
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
BLU2 Tooth Fairy Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
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 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors4,000-
4,000-
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,8379,050
Trade creditors1,6202,592
11,45711,642
BLU2 Tooth Fairy Limited
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
6. CONTROLLING PARTY
Are the directors and shareholders of the company.