Company Registration No. 10184012 (England and Wales)
BLUE GEM CARS LIMITED
Unaudited accounts
for the year ended 31 March 2025
BLUE GEM CARS LIMITED
Unaudited accounts
Contents
BLUE GEM CARS LIMITED
Company Information
for the year ended 31 March 2025
Director
Mehrdad BAGHERIEH
Company Number
10184012 (England and Wales)
Registered Office
Mehan Accountant Ltd
447 High Road
London
N12 0Af
UK
Accountants
Mehan Accountants Ltd
447 High Road
Finchley
London
N12 0AF
BLUE GEM CARS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
11,600
11,600
Cash at bank and in hand
20,111
24,323
Net current assets
20,111
24,323
Total assets less current liabilities
31,711
35,923
Creditors: amounts falling due after more than one year
(31,246)
(35,741)
Called up share capital
100
100
Profit and loss account
365
82
Shareholders' funds
465
182
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 6 October 2025 and were signed on its behalf by
Mehrdad BAGHERIEH
Director
Company Registration No. 10184012
BLUE GEM CARS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
BLUE GEM CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10184012. The registered office is Mehan Accountant Ltd, 447 High Road, London, N12 0Af, UK.
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.
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
5
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
108
513
Loans from directors
9,498
9,498
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).