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Company Registration No. SC536891 (Scotland)
Alan Blue Designs Ltd Unaudited accounts for the year ended 30 June 2025
Alan Blue Designs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alan Blue Designs Ltd Company Information for the year ended 30 June 2025
Director
Robert Alan Blue
Company Number
SC536891 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.5 GLASGOW G2 6PH SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Alan Blue Designs Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
459
392
Current assets
Cash at bank and in hand
30,042
35,117
Creditors: amounts falling due within one year
6
(4,658)
(5,769)
Net current assets
25,384
29,348
Net assets
25,843
29,740
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
25,743
29,640
Shareholders' funds
25,843
29,740
For the year ending 30 June 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 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 29 September 2025 and were signed on its behalf by
Robert Alan Blue Director Company Registration No. SC536891
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Alan Blue Designs Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Alan Blue Designs Ltd is a private company, limited by shares, registered in Scotland, registration number SC536891. The registered office is 94 HOPE STREET, SUITE 2.5, GLASGOW, G2 6PH, SCOTLAND.
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 year, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
25% reducing balance
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
6,118
At 30 June 2025
6,118
Amortisation
At 1 July 2024
6,118
At 30 June 2025
6,118
Net book value
At 30 June 2025
-
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Alan Blue Designs Ltd Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
737
Additions
88
At 30 June 2025
825
Depreciation
At 1 July 2024
345
Charge for the year
21
At 30 June 2025
366
Net book value
At 30 June 2025
459
At 30 June 2024
392
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,658
5,769
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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