INDIGO BLUE WORKS LIMITED


Directors	QUINNEN, Michael
	QUINNEN, Rita Anne Mary


Registered Address	124 Alexandra Road
	London
	SW19 7JY


Place of Business


Registered Number	03118826 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		337		2,181
			337		2,181
Current assets
Debtors	4	5,110		7,037
Cash at bank and on hand		24,216		22,289
		29,326		29,326
Creditors amounts falling due within one year	5	(5,030)		(30,790)
Net current assets (liabilities)			24,296		(1,464)
Total assets less current liabilities			24,633		717
Provisions for liabilities	6		(64)		(414)
Accruals and deferred income			(48)		(6)
Net assets			24,521		297
Capital and reserves
Called up share capital			10		10
Profit and loss account			24,511		287
Shareholders' funds			24,521		297

The company was entitled to exemption from audit for this reporting period 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 9 December 2025, and are signed on its behalf by:

QUINNEN, Michael
Director
Registered Company No. 03118826

INDIGO BLUE WORKS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Fixtures and fittings	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Fixtures & fittings	Total
	£	£
Cost or valuation
At 01 April 24	11,355	11,355
Disposals	(1,895)	(1,895)
At 31 March 25	9,460	9,460
Depreciation and impairment
At 01 April 24	9,174	9,174
Charge for year	(51)	(51)
At 31 March 25	9,123	9,123
Net book value
At 31 March 25	337	337
At 31 March 24	2,181	2,181

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	5,110	6,578
Prepayments and accrued income	-	459
Total	5,110	7,037

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	622
Taxation and social security	4,379	4,999
Other creditors	651	25,169
Total	5,030	30,790

6.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	64	414
Total	64	414

7.	Further information regarding the company's financial position
	The company ceased as at 31st March 2025