Companies House 2024-06-01 2025-05-31 false 07650216 2025-05-31 07650216 2024-06-01 2025-05-31 07650216 2023-06-01 2024-05-31 07650216 uk-bus:Director1 2024-06-01 2025-05-31 07650216 uk-bus:Director2 2024-06-01 2025-05-31 07650216 2024-06-01 2025-05-31 07650216 uk-bus:Micro-entities 2024-06-01 2025-05-31 07650216 uk-bus:FullAccounts 2024-06-01 2025-05-31 07650216 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07650216 2024-05-31 07650216 uk-core:WithinOneYear 2025-05-31 07650216 uk-core:WithinOneYear 2024-05-31 07650216 uk-core:AfterOneYear 2025-05-31 07650216 1 2024-06-01 2025-05-31 07650216 2 2024-06-01 2025-05-31 07650216 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 07650216

BLUELINE LEISURE LIMITED

Micro-entity Accounts

31 May 2025

## BLUELINE LEISURE LIMITED Registered Number 07650216

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 121,098 | 92,820
Current Assets |  | 81,064 | 49,130
Creditors: amounts falling due within one year |  | (763) | -
Net current assets (liabilities) |  | 80,301 | 49,130
Total assets less current liabilities |  | 201,399 | 141,950
Creditors: amounts falling due after more than one year |  | (157,166) | (132,722)
Provisions for liabilities |  | (1,704) | (1,704)
Accruals and deferred income |  | (675) | (675)
Total net assets (liabilities) |  | 41,854 | 6,849
Capital and reserves |  | 41,854 | 6,849

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2025

And signed on their behalf by:
Mr D Jones, Director

## BLUELINE LEISURE LIMITED Registered Number 07650216

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2