REGISTERED NUMBER: 15391176 (England and Wales)

Unaudited Financial Statements

for the period

5 January 2024 to 31 January 2025

for

Blue Electrical (NW) Ltd

Page

Balance Sheet

1

CURRENT ASSETS

23,769

CREDITORS

Amounts falling due within one year

(5,935

)

NET CURRENT ASSETS

17,834

TOTAL ASSETS LESS CURRENT LIABILITIES

17,834

ACCRUALS AND DEFERRED INCOME

(14,670

)

NET ASSETS

3,164

CAPITAL AND RESERVES

3,164

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Blue Electrical (NW) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15391176

Registered office:

7 Webber Road

Knowsley Industrial Estate

Liverpool

Merseyside

L33 7SW

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2025:

£

A Johnston

Balance outstanding at start of period

-

Amounts advanced

22,883

Amounts repaid

(5,000

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

17,883

The above balance was repaid in full within 9 months of the year end and interest has been charged on overdrawn balances during the period at HMRC approved rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2025 and were signed on its behalf by:

A Johnston - Director

I Felmingham - Director