BLUELINE HEALTHCARE SOLUTIONS LTD


Director	WINSOR, Shamiso


Registered Address	Redwood House Brotherswood Court
	Almondsbury
	Bristol
	BS32 4QW


Registered Number	09379070 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,609		3,171
			1,609		3,171
Current assets
Debtors		52,721		-
Cash at bank and on hand		58,737		119,350
		111,458		119,350
Creditors amounts falling due within one year	4	(64,560)		(90,982)
Net current assets (liabilities)			46,898		28,368
Total assets less current liabilities			48,507		31,539
Creditors amounts falling due after one year	5		(70,690)		(3,872)
Net assets			(22,183)		27,667
Capital and reserves
Called up share capital			2		2
Profit and loss account			(22,185)		27,665
Shareholders' funds			(22,183)		27,667

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 Director acknowledges 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 Director on 23 December 2025, and are signed on its behalf by:

WINSOR, Shamiso
Director
Registered Company No. 09379070

BLUELINE HEALTHCARE SOLUTIONS LTD

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	9		8

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 24	8,415	8,415
At 31 March 25	8,415	8,415
Depreciation and impairment
At 01 April 24	5,244	5,244
Charge for year	1,562	1,562
At 31 March 25	6,806	6,806
Net book value
At 31 March 25	1,609	1,609
At 31 March 24	3,171	3,171

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	24,826	51,036
Bank borrowings and overdrafts	-	8,200
Taxation and social security	39,734	28,932
Accrued liabilities and deferred income	-	2,814
Total	64,560	90,982

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	70,690	3,872
Total	70,690	3,872