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Company Registration No. 10761341 (England and Wales)
Bluewood Building Ltd Unaudited accounts for the year ended 31 March 2025
Bluewood Building Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bluewood Building Ltd Company Information for the year ended 31 March 2025
Director
Conrad Healy
Company Number
10761341 (England and Wales)
Registered Office
35 Gratton Terrace London NW2 6QE
Accountants
Carrano & Co PO Box 12732 London W4 2WU
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Bluewood Building Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,000
3,000
Current assets
Debtors
5
200
-
Cash at bank and in hand
2,092
-
2,292
-
Creditors: amounts falling due within one year
6
(18,471)
(22,626)
Net current liabilities
(16,179)
(22,626)
Net liabilities
(15,179)
(19,626)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(15,180)
(19,627)
Shareholders' funds
(15,179)
(19,626)
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 director acknowledges his 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 and authorised for issue on 2 October 2025 and were signed on its behalf by
Conrad Healy Director Company Registration No. 10761341
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Bluewood Building Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bluewood Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 10761341. The registered office is 35 Gratton Terrace, London, NW2 6QE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
11,000
At 31 March 2025
11,000
Depreciation
At 1 April 2024
8,000
Charge for the year
2,000
At 31 March 2025
10,000
Net book value
At 31 March 2025
1,000
At 31 March 2024
3,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
200
-
- 5 -
Bluewood Building Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
17,397
20,883
Loans from directors
224
893
Accruals
850
850
18,471
22,626
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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