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Company Registration No. 15731436 (England and Wales)
Mr Blue Hx Ltd Unaudited accounts for the period from 20 May 2024 to 30 April 2025
Mr Blue Hx Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mr Blue Hx Ltd Company Information for the period from 20 May 2024 to 30 April 2025
Director
Bagzad Osman Farazi
Company Number
15731436 (England and Wales)
Registered Office
300 Gibbet Street Halifax West Yorkshire HX1 4JX England
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Mr Blue Hx Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
30,420 
Current assets
Inventories
45,980 
Cash at bank and in hand
318 
46,298 
Creditors: amounts falling due within one year
5
(23,971)
Net current assets
22,327 
Total assets less current liabilities
52,747 
Creditors: amounts falling due after more than one year
6
(50,000)
Net assets
2,747 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,647 
Shareholders' funds
2,747 
For the period ending 30 April 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
Bagzad Osman Farazi Director Company Registration No. 15731436
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Mr Blue Hx Ltd Notes to the Accounts for the period from 20 May 2024 to 30 April 2025
1
Statutory information
Mr Blue Hx Ltd is a private company, limited by shares, registered in England and Wales, registration number 15731436. The registered office is 300 Gibbet Street, Halifax, West Yorkshire, HX1 4JX, 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 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.
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:
Plant & machinery
10%
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 20 May 2024
- 
- 
- 
- 
Additions
5,000 
25,000 
3,800 
33,800 
At 30 April 2025
5,000 
25,000 
3,800 
33,800 
Depreciation
Charge for the period
500 
2,500 
380 
3,380 
At 30 April 2025
500 
2,500 
380 
3,380 
Net book value
At 30 April 2025
4,500 
22,500 
3,420 
30,420 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,561 
Trade creditors
22,350 
Taxes and social security
60 
23,971 
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Mr Blue Hx Ltd Notes to the Accounts for the period from 20 May 2024 to 30 April 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
40,000 
Loans from directors
10,000 
50,000 
7
Average number of employees
During the period the average number of employees was 3.
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