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Registered Number: 15554755
England and Wales

 

 

 

BLUESKY AB CLEANING LTD



Abridged Accounts
 


Period of accounts

Start date: 11 March 2024

End date: 31 March 2025

BlueSky AB Cleaning LTD
Contents Page
For the Period 11 March 2024 to 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of BlueSky AB Cleaning LTD for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BlueSky AB Cleaning LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of BlueSky AB Cleaning LTD, as a body, in accordance with the terms of our engagement letter dated 09 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of BlueSky AB Cleaning LTD and state those matters that we have agreed to state to the Board of Directors of BlueSky AB Cleaning LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BlueSky AB Cleaning LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BlueSky AB Cleaning LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of BlueSky AB Cleaning LTD.You consider that BlueSky AB Cleaning LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of BlueSky AB Cleaning LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 March 2025.



....................................................

Pro Accounting Office Ltd
8 Jura Way
Birmingham
B36 0QJ
09 December 2025
1
 
 		 Notes
 		 2025
£
Fixed assets    
Intangible fixed assets 3 54,035 
Tangible fixed assets 4 16,418 
70,453 
Current assets    
Debtors 1,887 
Cash at bank and in hand 3,043 
4,930 
Creditors: amount falling due within one year (2,019)
Net current assets 2,911 
 
Total assets less current liabilities 73,364 
Creditors: amount falling due after more than one year (49,989)
Net assets 23,375 
 

Capital and reserves 		   
Called up share capital 5 100 
Profit and loss account 23,275 
Shareholders' funds 23,375 
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 December 2025 and were signed by:


-------------------------------
Mr Andrzej Luty
Director
2
General Information
BlueSky AB Cleaning LTD is a private company, limited by shares, registered in England and Wales, registration number 15554755, registration address Millfields Broad Lane, Wooburn Green, High Wycombe,, HP10 0LL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Goodwill is stated at cost and amortised on a straight-line basis over 10 years. No amortisation was charged in the current year as the directors consider this to be an initial period of business integration.



Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Straight Line
Motor Vehicles 6 Reducing Balance
Computer Equipment 4 Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 11 March 2024 -    - 
Additions 54,035    54,035 
Disposals -    - 
At 31 March 2025 54,035    54,035 
Amortisation
At 11 March 2024 -    - 
Charge for period -    - 
On disposals -    - 
At 31 March 2025 -    - 
Net book values
At 31 March 2025 54,035    54,035 
At 10 March 2024 -    - 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 11 March 2024 -    -    -    -    - 
Additions 2,369    10,000    5,000    1,317    18,686 
Disposals -    -    -    -    - 
At 31 March 2025 2,369    10,000    5,000    1,317    18,686 
Depreciation
At 11 March 2024 -    -    -    -    - 
Charge for period 111    585    1,247    325    2,268 
On disposals -    -    -    -    - 
At 31 March 2025 111    585    1,247    325    2,268 
Net book values
Closing balance as at 31 March 2025 2,258    9,415    3,753    992    16,418 
Opening balance as at 11 March 2024 -    -    -    -    - 


5.

Share Capital

Allotted, called up and fully paid
2025
£
100 Class A shares of £1.00 each 100 
100 

3