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Company Registration No. 9959604 (England and Wales)
AQUABLU LIMITED Unaudited accounts for the year ended 31 March 2025
AQUABLU LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AQUABLU LIMITED Company Information for the year ended 31 March 2025
Director
G. BOSWELL
Company Number
9959604 (England and Wales)
Registered Office
28 AVONDALE ROAD STOCKPORT CHESHIRE SK3 9NY ENGLAND
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AQUABLU LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,227 
22,169 
Current assets
Debtors
5
2,968 
2,968 
Cash at bank and in hand
6,972 
10,945 
9,940 
13,913 
Creditors: amounts falling due within one year
6
(1,231)
(5,397)
Net current assets
8,709 
8,516 
Net assets
28,936 
30,685 
Capital and reserves
Called up share capital
2 
2 
Capital redemption reserve
17,828 
17,828 
Profit and loss account
11,106 
12,855 
Shareholders' funds
28,936 
30,685 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 December 2025 and were signed on its behalf by
G. BOSWELL Director Company Registration No. 9959604
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AQUABLU LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AQUABLU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9959604. The registered office is 28 AVONDALE ROAD, STOCKPORT, CHESHIRE, SK3 9NY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
2,924 
34,312 
399 
37,635 
Additions
- 
- 
349 
349 
At 31 March 2025
2,924 
34,312 
748 
37,984 
Depreciation
At 1 April 2024
2,104 
13,122 
240 
15,466 
Charge for the year
263 
1,953 
75 
2,291 
At 31 March 2025
2,367 
15,075 
315 
17,757 
Net book value
At 31 March 2025
557 
19,237 
433 
20,227 
At 31 March 2024
820 
21,190 
159 
22,169 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,968 
2,968 
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AQUABLU LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
519 
132 
Other creditors
712 
712 
Loans from directors
- 
4,553 
1,231 
5,397 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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