Company Accounts and Tax Online 08430161 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure 08430161 2023-04-01 2024-03-31 08430161 2025-03-31 08430161 2024-04-01 2025-03-31 08430161 2024-03-31 08430161 countries:EnglandWales 2024-04-01 2025-03-31 08430161 curr:PoundSterling 2024-04-01 2025-03-31 08430161 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08430161 uk-bus:FRS102 2024-04-01 2025-03-31 08430161 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08430161 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 08430161 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 08430161 uk-bus:Director1 2024-04-01 2025-03-31 08430161 uk-bus:Director1 2024-04-01 08430161 uk-bus:Director1 2025-03-31 08430161 uk-bus:Director2 2024-04-01 2025-03-31 08430161 uk-bus:Director2 2024-04-01 08430161 uk-bus:Director2 2025-03-31 08430161 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 08430161 core:AfterOneYear 2025-03-31 08430161 core:AfterOneYear 2024-03-31 08430161 core:WithinOneYear 2025-03-31 08430161 core:WithinOneYear 2024-03-31 08430161 core:WithinOneYear 2024-04-01 2025-03-31 08430161 core:AfterOneYear 2025-03-31 08430161 core:AfterOneYear 2024-03-31 08430161 core:AfterOneYear 2024-04-01 2025-03-31 08430161 core:ShareCapital 2025-03-31 08430161 core:ShareCapital 2024-03-31 08430161 core:RevaluationReserve 2025-03-31 08430161 core:RevaluationReserve 2024-03-31 08430161 core:RetainedEarningsAccumulatedLosses 2025-03-31 08430161 core:RetainedEarningsAccumulatedLosses 2024-03-31 08430161 1 2024-04-01 2025-03-31

# BLUEWAYS DEVELOPMENT LIMITED

## Company Registration Number:
08430161 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# BLUEWAYS DEVELOPMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BLUEWAYS DEVELOPMENT LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Richard Tarr
|  | Heather Tarr
Secretary: |  | Heather Tarr
Registered office: |  | 15 Beatty Drive Gosport Hampshire PO12 2JZ
Company Registration Number: |  | 08430161 (England and Wales)

# BLUEWAYS DEVELOPMENT LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,081 | 696
Total fixed assets: |  | 1,081 | 696
Current assets
Cash at bank and in hand: |  | 2,357 | 2,473
Total current assets: |  | 2,357 | 2,473
Prepayments and accrued income: |  | 1,844 | 3,109
Creditors: amounts falling due within one year: |  | ( 1,077 ) | ( 2,287 )
Net current assets (liabilities): |  | 3,124 | 3,295
Total assets less current liabilities: |  | 4,205 | 3,991
Total net assets (liabilities): |  | 4,205 | 3,991

The notes form part of these financial statements

# BLUEWAYS DEVELOPMENT LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 5 | 5
Profit and loss account: |  | 4,200 | 3,986
Shareholders funds: |  | 4,205 | 3,991

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Richard Tarr
Status: Director

The notes form part of these financial statements

# BLUEWAYS DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover shown in the profit and loss account represents revenue earned during the period.

  Tangible fixed assets depreciation policy

  Depreciation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated economic lifetime - annual depreciation of computer equipment is 33% of cost.

# BLUEWAYS DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  The Company has no employees.

# BLUEWAYS DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# BLUEWAYS DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 5,050
Additions | 1,621
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 6,671
Depreciation |
At 01 April 2024 | 4,354
Charge for year | 1,236
On disposals | -
Other adjustments | -
At 31 March 2025 | 5,590
Net book value |
At 31 March 2025 | 1,081
At 31 March 2024 | 696