Company Registration No. 11614607 (England and Wales)
Blue Tub Installations Limited
Unaudited accounts
for the year ended 31 March 2025
Blue Tub Installations Limited
Unaudited accounts
Contents
Blue Tub Installations Limited
Company Information
for the year ended 31 March 2025
Director
Paul Edward Barden
Company Number
11614607 (England and Wales)
Registered Office
36 Brook Lane
Galleywood
Chelmsford
Essex
CM2 8NL
England
Accountants
Finer Accountancy Ltd
36 Brook Lane
Galleywood
Chelmsford
Essex
CM2 8NL
Blue Tub Installations Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
48,212
23,753
Creditors: amounts falling due within one year
(39,148)
(42,222)
Net current assets/(liabilities)
28,206
(8,478)
Net assets/(liabilities)
28,206
(8,478)
Called up share capital
100
100
Profit and loss account
28,106
(8,578)
Shareholders' funds
28,206
(8,478)
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 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 5 November 2025 and were signed on its behalf by
Paul Edward Barden
Director
Company Registration No. 11614607
Blue Tub Installations Limited
Notes to the Accounts
for the year ended 31 March 2025
Blue Tub Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 11614607. The registered office is 36 Brook Lane, Galleywood, Chelmsford, Essex, CM2 8NL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
13,324
5,712
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
30,486
35,325
Taxes and social security
609
3,970
Loans from directors
3,889
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).