Blue Flame Services (South West ) Limited

Blue Flame Services (South West ) Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Accountants' report	2
Statement of financial position	3
Notes to the financial statements	4

Blue Flame Services (South West ) Limited
Company Information
For the year ended 31 March 2025

Director	Jason Christopher Putterill
Registered Number	07611503
Registered Office	339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants	Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN

1

Blue Flame Services (South West ) Limited Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 March 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 26 November 2025 2

Blue Flame Services (South West ) Limited
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
31 March 2025

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

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
26 November 2025

2

Blue Flame Services (South West ) Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	101,102	102,522
		101,102	102,522
Current assets
Debtors	4	35,995	21,007
Cash at bank and in hand		50,231	63,302
		86,226	84,309
Creditors: amount falling due within one year	5	(105,218)	(110,315)
Net current assets		(18,992)	(26,006)

Total assets less current liabilities		82,110	76,516
Creditors: amount falling due after more than one year	6	(3,877)	(6,462)
Net assets		78,233	70,054

Capital and reserves
Called up share capital		1	1
Profit and loss account		78,232	70,053
Shareholders' funds		78,233	70,054

For the year 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 financial statements were approved by the director on 26 November 2025 and were signed by:

-------------------------------
Jason Christopher Putterill
Director

3

Blue Flame Services (South West ) Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Blue Flame Services (South West ) Limited is a private company, limited by shares, registered in England and Wales, registration number 07611503, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN.

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.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

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

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

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	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	15% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 5).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	52,212	2,459	97,299	3,910	155,880
Additions	-	-	14,345	-	14,345
Disposals	-	-	-	-	-
At 31 March 2025	52,212	2,459	111,644	3,910	170,225
Depreciation
At 01 April 2024	-	1,558	50,977	823	53,358
Charge for year	-	135	15,167	463	15,765
On disposals	-	-	-	-	-
At 31 March 2025	-	1,693	66,144	1,286	69,123
Net book values
Closing balance as at 31 March 2025	52,212	766	45,500	2,624	101,102
Opening balance as at 01 April 2024	52,212	901	46,322	3,087	102,522

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	35,595	20,607
Other Debtors	400	400
	35,995	21,007

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	51,360	57,676
Bank Loans & Overdrafts (Secured)	2,585	2,585
Bank Loans & Overdrafts	15,980	25,894
Corporation Tax	13,106	11,307
PAYE & Social Security	2,520	890
Accrued Expenses	2,520	1,000
Other Creditors	402	256
Directors' Current Accounts	3,844	1,992
VAT	12,901	8,715
	105,218	110,315

6.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts (secured)	3,877		6,462
	3,877		6,462

4

Registered Number: 07611503
England and Wales
BLUE FLAME SERVICES (SOUTH WEST ) LIMITED

Filleted Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025