1 April 2024 false No description of principal activity Taxfiler 2024.6 11859449business:PrivateLimitedCompanyLtd2024-04-012025-03-31 118594492024-03-31 118594492024-04-012025-03-31 11859449business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11859449business:FilletedAccounts2024-04-012025-03-31 118594492025-03-31 11859449business:Director12024-04-012025-03-31 11859449business:RegisteredOffice2024-04-012025-03-31 118594492024-03-31 11859449core:WithinOneYear2025-03-31 11859449core:WithinOneYear2024-03-31 11859449core:AfterOneYear2025-03-31 11859449core:AfterOneYear2024-03-31 11859449countries:EnglandWales2024-04-012025-03-31 118594492023-04-012024-03-31 11859449business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11859449 (England and Wales)
BLUE LAGOON ( SOUTHERN ) LTD Unaudited accounts for the year ended 31 March 2025
BLUE LAGOON ( SOUTHERN ) LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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BLUE LAGOON ( SOUTHERN ) LTD Company Information for the year ended 31 March 2025
Director
Benjamin Courtenay Walker
Company Number
11859449 (England and Wales)
Registered Office
BLUE LAGOON BOAT YARD 202 SANDBANKS ROAD POOLE BH14 8HA ENGLAND
Accountants
Accurate Complete Accounting Ltd The Pagoda 30 Avenue Road Bournemouth Dorset BH2 5SL
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BLUE LAGOON ( SOUTHERN ) LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
14,157 
17,696 
Current assets
218,108 
296,506 
Prepayments and accrued income
- 
364 
Creditors: amounts falling due within one year
(90,928)
(134,875)
Net current assets
127,180 
161,995 
Total assets less current liabilities
141,337 
179,691 
Creditors: amounts falling due after more than one year
(41,081)
(14,178)
Accruals and deferred income
- 
(385)
Net assets
100,256 
165,128 
Capital and reserves
100,256 
165,128 
NOTES TO THE ACCOUNTS
1 Statutory information
BLUE LAGOON ( SOUTHERN ) LTD is a private company, limited by shares, registered in England and Wales, registration number 11859449. The registered office is BLUE LAGOON BOAT YARD, 202 SANDBANKS ROAD, POOLE, BH14 8HA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 October 2025
Benjamin Courtenay Walker Director Company Registration No. 11859449
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