BLUECHILLI DESIGN & PRINT LIMITED

Company Registration Number:
06851009 (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

BLUECHILLI DESIGN & PRINT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BLUECHILLI DESIGN & PRINT LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 34,534 39,421
Total fixed assets: 34,534 39,421
Current assets
Stocks:   1,820
Debtors:   109,619 92,222
Cash at bank and in hand: 47,564 95,500
Total current assets: 157,183 189,542
Creditors: amounts falling due within one year:   (114,189) (139,331)
Net current assets (liabilities): 42,994 50,211
Total assets less current liabilities: 77,528 89,632
Creditors: amounts falling due after more than one year:   (55,506) (51,966)
Total net assets (liabilities): 22,022 37,666
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 22,020 37,664
Shareholders funds: 22,022 37,666

The notes form part of these financial statements

BLUECHILLI DESIGN & PRINT LIMITED

Balance sheet statements

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 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 & loss account.

This report was approved by the board of directors on 03 December 2025
and signed on behalf of the board by:

Name: Karl Wheeler
Status: Director

The notes form part of these financial statements

BLUECHILLI DESIGN & PRINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

BLUECHILLI DESIGN & PRINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

BLUECHILLI DESIGN & PRINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 155,565
Additions 2,998
At 31 March 2025 158,563
Depreciation
At 01 April 2024 116,144
Charge for year 7,885
At 31 March 2025 124,029
Net book value
At 31 March 2025 34,534
At 31 March 2024 39,421