

	Company registration number:	10963072






BLUECOAT WILLS AND TRUSTS LIMITED

REPORT OF THE DIRECTORS' AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 September 2025



BLUECOAT WILLS AND TRUSTS LIMITED

BALANCE SHEET

AS AT 30 September 2025


		2025		2024
	Notes	£	£	£	£



CURRENT ASSETS
Debtors		14,835		5,350
Cash at bank and in hand		27,374		10,054

		42,209		15,404

CREDITORS
Amounts falling due within one year		(9,263)		(7,162)

NET CURRENT ASSETS			32,946		8,242

TOTAL ASSETS LESS
CURRENT LIABILITIES			32,946		8,242



NET ASSETS			32,946		8,242



CAPITAL AND RESERVES
Called-up equity share capital			10		10
Profit and loss account			32,936		8,232

SHAREHOLDERS FUNDS			32,946		8,242


For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


All the members have consented to the preparation of abridged financial statements for the year ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 31 October 2025 and signed on its behalf.



..........................................................................
Robin Clarke

31 October 2025
The annexed notes form part of these financial statements.

BLUECOAT WILLS AND TRUSTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Accounting policies

Statutory information

The company is registered in England and its registered number is 10963072. The company is a private company limited by shares. Its registered office is 11 Lady Bee Enterprise Centre, Albion Street,

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures and Fittings - 25% per annum of cost

Deferred Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Employees

The average number of persons employed by the company (including directors) during the year was 2.