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Registered number: 12299061
BLUE SLATE INVESTMENT LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
GLOBAL ACCOUNTANT LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12299061
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 674,958 664,458
674,958 664,458
CURRENT ASSETS
Stocks 5 136,177 -
Debtors 6 150,000 10,500
Cash at bank and in hand 46,609 190,002
332,786 200,502
Creditors: Amounts Falling Due Within One Year 7 (960,404 ) (809,954 )
NET CURRENT ASSETS (LIABILITIES) (627,618 ) (609,452 )
TOTAL ASSETS LESS CURRENT LIABILITIES 47,340 55,006
NET ASSETS 47,340 55,006
CAPITAL AND RESERVES
Called up share capital 8 4 4
Profit and Loss Account 47,336 55,002
SHAREHOLDERS' FUNDS 47,340 55,006
Page 1
Page 2
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 SUNDIPKUMAR SHAH
Director
06/11/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BLUE SLATE INVESTMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12299061 . The registered office is 337, ATHLON ROAD, WEMBLEY, MIDDX, HA0 1EF.
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. 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:
Freehold 0
Leasehold 0
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 664,458
Additions 10,500
As at 31 March 2025 674,958
Net Book Value
As at 31 March 2025 674,958
As at 1 April 2024 664,458
5. Stocks
2025 2024
£ £
Work in progress 136,177 -
6. Debtors
2025 2024
£ £
Due within one year
Other debtors -1 - 10,500
MANANI INVESTMENTS LTD 150,000 -
150,000 10,500
Page 3
Page 4
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
M PATEL 688,248 688,248
RAISINS HILL INVEST 58,241 58,241
2-4 TAYLOR ROAD 150,000 -
Accruals and deferred income - 995
Director's loan account 63,915 62,470
960,404 809,954
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4 4
Page 4