The Blue Note Brothers LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08438666

The Blue Note Brothers LTD

Filleted Unaudited Financial Statements

For the year ended

31 May 2025

The Blue Note Brothers LTD

Financial Statements

Year ended 31 May 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

The Blue Note Brothers LTD

Statement of Financial Position

31 May 2025

	2025		2024
	£	£	£
Fixed assets		14,016	13,305
		--------	--------

Current assets		23,375	12,755

Creditors: amounts falling due within one year	( 22,189)	( 21,719)
	--------	--------
Net current assets/(liabilities)	1,186	( 8,964)
	--------	-------
Total assets less current liabilities	15,202	4,341

Creditors: amounts falling due after more than one year		( 12,644)	( 18,079)

Accruals and deferred income	( 1,965)	( 2,500)
	--------	--------
	593	(16,238)
	--------	--------

Capital and reserves	593	( 16,238)
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Ms A Holdsworth	( 2,945)	5,554	2,609
Mrs S Marsh	( 2,359)	5,994	3,635
Mrs S Patterson	( 2,944)	3,558	614
	-------	--------	-------
	( 8,248)	15,106	6,858
	-------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Ms A Holdsworth	-	( 2,945)	( 2,945)
Mrs S Marsh	-	( 2,359)	( 2,359)
Mrs S Patterson	-	( 2,944)	( 2,944)
	----	-------	-------
	-	( 8,248)	( 8,248)
	----	-------	-------

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 4 November 2025 , and are signed on behalf of the board by:

Ms A Holdsworth	Mrs S Marsh
Director	Director

Mrs S Patterson
Director

Company registration number: 08438666

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF, United Kingdom.