Company Accounts and Tax Online 10488262 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure 10488262 2023-04-01 2024-03-31 10488262 2025-03-31 10488262 2024-04-01 2025-03-31 10488262 2024-03-31 10488262 countries:EnglandWales 2024-04-01 2025-03-31 10488262 curr:PoundSterling 2024-04-01 2025-03-31 10488262 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10488262 uk-bus:FRS102 2024-04-01 2025-03-31 10488262 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10488262 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 10488262 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 10488262 uk-bus:Director1 2024-04-01 2025-03-31 10488262 uk-bus:Director1 2024-04-01 10488262 uk-bus:Director1 2025-03-31 10488262 uk-bus:Director2 2024-04-01 2025-03-31 10488262 uk-bus:Director2 2024-04-01 10488262 uk-bus:Director2 2025-03-31 10488262 core:AfterOneYear 2025-03-31 10488262 core:AfterOneYear 2024-03-31 10488262 core:WithinOneYear 2025-03-31 10488262 core:WithinOneYear 2024-03-31 10488262 core:WithinOneYear 2024-04-01 2025-03-31 10488262 core:AfterOneYear 2025-03-31 10488262 core:AfterOneYear 2024-03-31 10488262 core:AfterOneYear 2024-04-01 2025-03-31 10488262 core:ShareCapital 2025-03-31 10488262 core:ShareCapital 2024-03-31 10488262 core:RevaluationReserve 2025-03-31 10488262 core:RevaluationReserve 2024-03-31 10488262 core:RetainedEarningsAccumulatedLosses 2025-03-31 10488262 core:RetainedEarningsAccumulatedLosses 2024-03-31 10488262 1 2024-04-01 2025-03-31

# BLUE CIRCLE LIFE LIMITED

## Company Registration Number:
10488262 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# BLUE CIRCLE LIFE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# BLUE CIRCLE LIFE LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Gavin Cookman
|  | Michael Dalby
Registered office: |  | 1 Finsbury Circus London GBR EC2M 7SH
Company Registration Number: |  | 10488262 (England and Wales)

# BLUE CIRCLE LIFE LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 195,938 | 194,623
Administrative Expenses |  | ( 143,338 ) | ( 154,443 )
Operating Profit or (Loss) |  | 52,600 | 40,180
Interest Receivable and Similar Income |  | 1,378 | 0
Profit or (Loss) Before Tax |  | 53,978 | 40,180
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 53,978 | 40,180

The notes form part of these financial statements

# BLUE CIRCLE LIFE LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 448,220 | 458,036
Cash at bank and in hand: |  | 228,044 | 156,048
Total current assets: |  | 676,264 | 614,084
Creditors: amounts falling due within one year: |  | ( 10,552 ) | ( 2,350 )
Net current assets (liabilities): |  | 665,712 | 611,734
Total assets less current liabilities: |  | 665,712 | 611,734
Total net assets (liabilities): |  | 665,712 | 611,734

The notes form part of these financial statements

# BLUE CIRCLE LIFE LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 610,369 | 610,369
Revaluation reserve: | 4 | 289,632 | 289,632
Profit and loss account: |  | ( 234,289 ) | ( 288,267 )
Shareholders funds: |  | 665,712 | 611,734

For the year ending 31 March 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Gavin Cookman
Status: Director

The notes form part of these financial statements

# BLUE CIRCLE LIFE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BLUE CIRCLE LIFE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# BLUE CIRCLE LIFE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# BLUE CIRCLE LIFE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 April 2024 | 289,632
Surplus or deficit after revaluation | 0
Balance at 31 March 2025 | 289,632

Share premium account on issue of preference shares