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Registered Number: 14550841
England and Wales

 

 

 

BLUESTONE SOLUTIONS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   62,423      73,596 
Current assets 14,018      29,141   
Creditors: amount falling due within one year (1,200)     (17,046)  
Net current assets   12,818      12,095 
Total assets less current liabilities   75,241      85,691 
Creditors: amount falling due after more than one year   (16,495)    
Net assets   58,746      85,691 
 

         
Capital and reserves   58,746      85,691 
 
NOTES TO THE ACCOUNTS

General Information
BLUESTONE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14550841, registration address 71-75 SHELTON STREET, COVENT GARDEN LONDON, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% reducing balance method
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2024 78,502    78,502 
Additions 9,635    9,635 
Disposals  
At 31 December 2024 88,137    88,137 
Depreciation
At 01 January 2024 4,906    4,906 
Charge for year 20,808    20,808 
On disposals  
At 31 December 2024 25,714    25,714 
Net book values
Closing balance as at 31 December 2024 62,423    62,423 
Opening balance as at 01 January 2024 73,596    73,596 


3.

Average number of employees

During the year the company had no employees other than the company director (previous year also had no employees other than the director).
Average number of employees during the year was 1 (2023 : 1).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 September 2025 and were signed by:


--------------------------------
Nicholas James CAINE
Director
1