Registration number: 12932454

Blue Island NFP Ltd

Director's Report for the Year Ended 31 October 2025

The director presents her report and the financial statements for the year ended 31 October 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Belinda Dee

Small companies provision statement

This report has 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 and authorised by the director on 26 November 2025
 

......................................... Ms Belinda Dee Director

Blue Island NFP Ltd

(Registration number: 12932454)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Current assets	5,835	6,332
Creditors: Amounts falling due within one year	(5,834)	(5,726)
	1	606
Capital and reserves	1	606

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
59 East Dulwich Road
London
SE22 9AP

These financial statements were authorised for issue by the director on 26 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 November 2024 £	Repayments by director £	At 31 October 2025 £
Ms Belinda Dee
Loan to Director at 2.25 % PA	3,660	(914)	2,746

2024	At 1 November 2023 £	Advances to director £	At 31 October 2024 £
Ms Belinda Dee
Loan to Director at 2.25 % PA	3,579	81	3,660

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

Director's responsibilities:

Blue Island NFP Ltd

(Registration number: 12932454)
Balance Sheet as at 31 October 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2025
 

......................................... Ms Belinda Dee Director