AFTER BLUE LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07568062

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		701		1,346

			701		1,346
CURRENT ASSETS
Debtors	5	368		154
Cash at bank and in hand		35,686		39,574

		36,054		39,728
Creditors: Amounts Falling Due Within One Year	6	(20,851 )		(18,009 )

NET CURRENT ASSETS (LIABILITIES)			15,203		21,719

TOTAL ASSETS LESS CURRENT LIABILITIES			15,904		23,065

Creditors: Amounts Falling Due After More Than One Year	7		(9,544 )		(11,313 )

NET ASSETS			6,360		11,752

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			6,358		11,750

SHAREHOLDERS' FUNDS			6,360		11,752

Page 1

Page 2

AFTER BLUE LIMITED

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Davis

Director

16th October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

AFTER BLUE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07568062 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.33% straight line

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	2,497
Additions	130

As at 31 March 2025	2,627

Depreciation
As at 1 April 2024	1,151
Provided during the period	775

As at 31 March 2025	1,926

Net Book Value
As at 31 March 2025	701

As at 1 April 2024	1,346

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	368	154

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Page 4

AFTER BLUE LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	2,484	2,484
Corporation tax	11,330	7,896
VAT	7,037	7,629

	20,851	18,009

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	9,544	11,313

The Bank Loan relates to a Bounce Back Loan facility provided by HSBC UK Bank. The interest is secured by the government for the first 12 months followed by a rate of 2.5% fixed for up to 10 years. The loan capital is secured by HM Government.

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

9. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	49,464	31,395