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Registered Number: 15774095
BLUEBERRY DEN LTD
Abridged Accounts
Period of accounts Start date: 12 June 2024 End date: 30 June 2025

BLUEBERRY DEN LTD Contents Page For the Period 12 June 2024 to 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

BLUEBERRY DEN LTD Accountants' Report For the Period 12 June 2024 to 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 56 Accountancy - Tamara Kuzminska 30 June 2025 56 Accountancy - Tamara Kuzminska 56 Windsor Street Salisbury Salisbury SP2 7EA 16 October 2025 1

BLUEBERRY DEN LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Stocks |  | 2,759
Cash at bank and in hand |  | 2,938
|  | 5,697
Creditors: amount falling due within one year |  | (2,676)
Net current assets |  | 3,021
Total assets less current liabilities |  | 3,021
Net assets |  | 3,021
Capital and reserves |  |
Profit and loss account |  | 3,021
Shareholders' funds |  | 3,021
For the period ended 30 June 2025 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 period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 16 October 2025 and were signed by:
------------------------------- Maria Celeste SKINNER Director
2

BLUEBERRY DEN LTD Notes to the Abridged Financial Statements For the Period 12 June 2024 to 30 June 2025
General Information BLUEBERRY DEN LTD is a private company, limited by shares, registered in , registration number 15774095, registration address 50 Winchester Street , SALISBURY, Wiltshire, SP1 1HG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. 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. | Average number of employees Average number of employees during the period was 1.
3