INCENDIARY BLUE LIMITED

Company Registration Number:
06151991 (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

INCENDIARY BLUE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

INCENDIARY BLUE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 177,968 191,406
Investments: 4 1,401,735 1,444,136
Total fixed assets: 1,579,703 1,635,542
Current assets
Debtors: 5 2,157,427 2,086,954
Cash at bank and in hand: 57,105 48,533
Total current assets: 2,214,532 2,135,487
Creditors: amounts falling due within one year: 6 (46,838) (50,787)
Net current assets (liabilities): 2,167,694 2,084,700
Total assets less current liabilities: 3,747,397 3,720,242
Creditors: amounts falling due after more than one year: 7 (17,649) (24,576)
Provision for liabilities: (10,191) (7,937)
Total net assets (liabilities): 3,719,557 3,687,729
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,719,457 3,687,629
Shareholders funds: 3,719,557 3,687,729

The notes form part of these financial statements

INCENDIARY BLUE LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 October 2025
and signed on behalf of the board by:

Name: Mark Edgington
Status: Director

The notes form part of these financial statements

INCENDIARY BLUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

INCENDIARY BLUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

INCENDIARY BLUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 240,521
Additions 3,844
Disposals (7,635)
At 31 March 2025 236,730
Depreciation
At 01 April 2024 49,115
Charge for year 15,616
On disposals (5,969)
At 31 March 2025 58,762
Net book value
At 31 March 2025 177,968
At 31 March 2024 191,406

INCENDIARY BLUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Cost or valuation At 1 April 2024 £1,444,136 Additions £51,599 Disposals £94,000 At 31 March 2025 £1,401,735

INCENDIARY BLUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

Trade Debtors £29,134 Amount owed by related parties £236,843 Prepayments £19,646 Other Debtors £1,871,804

INCENDIARY BLUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

Taxation and social security £30,453 Accrual and deferred income £2,300 Other creditors £14,085

INCENDIARY BLUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Creditors: amounts falling due after more than one year note

Other non-current financial liabilities £17,649

INCENDIARY BLUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

8. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: Director's remuneration
£
Balance at 01 April 2024 12,000
Balance at 31 March 2025 12,000

Included in other debtors is balance of £1,761,852, owed by related companies. Overdrawn directors loan account of £236,843 is included in the other debtors. This has been treated as a benefit in kind, tax and national insurance has been paid accordingly. Included in other creditors is a balance of £1,797, owed to a related company.