1 November 2023 false No description of principal activity Taxfiler 2024.6 13711157business:PrivateLimitedCompanyLtd2023-11-012024-10-30 137111572023-10-31 137111572023-11-012024-10-30 13711157business:AuditExempt-NoAccountantsReport2023-11-012024-10-30 13711157business:FilletedAccounts2023-11-012024-10-30 137111572024-10-30 13711157business:Director12023-11-012024-10-30 13711157business:RegisteredOffice2023-11-012024-10-30 137111572023-10-31 13711157core:WithinOneYear2024-10-30 13711157core:WithinOneYear2023-10-31 13711157core:AfterOneYear2024-10-30 13711157core:AfterOneYear2023-10-31 13711157core:ShareCapitalcore:PreviouslyStatedAmount2024-10-30 13711157core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13711157core:RevaluationReservecore:PreviouslyStatedAmount2024-10-30 13711157core:RevaluationReservecore:PreviouslyStatedAmount2023-10-31 13711157core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-30 13711157core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13711157core:PreviouslyStatedAmount2024-10-30 13711157core:PreviouslyStatedAmount2023-10-31 13711157business:SmallEntities2023-11-012024-10-30 13711157countries:EnglandWales2023-11-012024-10-30 13711157core:LandBuildings2023-10-31 13711157core:MotorVehicles2023-10-31 13711157core:FurnitureFittings2023-10-31 13711157core:LandBuildings2023-11-012024-10-30 13711157core:MotorVehicles2023-11-012024-10-30 13711157core:FurnitureFittings2023-11-012024-10-30 13711157core:LandBuildings2024-10-30 13711157core:MotorVehicles2024-10-30 13711157core:FurnitureFittings2024-10-30 137111572022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13711157 (England and Wales)
Blue Phoenix Developments Limited Unaudited accounts for the period from 1 November 2023 to 30 October 2024
Blue Phoenix Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Blue Phoenix Developments Limited Company Information for the period from 1 November 2023 to 30 October 2024
Director
Ethan Collins
Company Number
13711157 (England and Wales)
Registered Office
Blue Phoenix Developments Ltd 1a Northumberland Close Erith Kent DA8 3HH England
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
- 3 -
Blue Phoenix Developments Limited Statement of financial position as at 30 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,043,117 
1,555,542 
Current assets
Debtors
5
1,647 
1,228 
Cash at bank and in hand
8,329 
43,973 
9,976 
45,201 
Creditors: amounts falling due within one year
6
(410,646)
(317,726)
Net current liabilities
(400,670)
(272,525)
Total assets less current liabilities
1,642,447 
1,283,017 
Creditors: amounts falling due after more than one year
7
(1,012,454)
(666,694)
Net assets
629,993 
616,323 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
637,542 
637,542 
Profit and loss account
(7,550)
(21,220)
Shareholders' funds
629,993 
616,323 
For the period ending 30 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2025 and were signed on its behalf by
Ethan Collins Director Company Registration No. 13711157
- 4 -
Blue Phoenix Developments Limited Notes to the Accounts for the period from 1 November 2023 to 30 October 2024
1
Statutory information
Blue Phoenix Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 13711157. The registered office is Blue Phoenix Developments Ltd, 1a Northumberland Close, Erith, Kent, DA8 3HH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
1,555,542 
- 
- 
1,555,542 
Additions
370,000 
31,346 
86,229 
487,575 
At 30 October 2024
1,925,542 
31,346 
86,229 
2,043,117 
Depreciation
At 30 October 2024
- 
- 
- 
- 
Net book value
At 30 October 2024
1,925,542 
31,346 
86,229 
2,043,117 
At 31 October 2023
1,555,542 
- 
- 
1,555,542 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,647 
1,228 
- 5 -
Blue Phoenix Developments Limited Notes to the Accounts for the period from 1 November 2023 to 30 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,830 
- 
Other creditors
404,816 
253,430 
Loans from directors
- 
64,296 
410,646 
317,726 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
860,846 
584,694 
Loans from directors
151,608 
82,000 
1,012,454 
666,694 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 6 -