REGISTERED NUMBER: 07520073 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Bluways Hybrids Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J M A Lecoutere

SECRETARY:

MY UK OFFICE LIMITED

REGISTERED OFFICE:

Westwood House

Annie Med Lane

South Cave

Brough

East Yorkshire

HU15 2HG

REGISTERED NUMBER:

07520073 (England and Wales)

ACCOUNTANTS:

Try Lunn & Co

Chartered Accountants

Roland House

Princes Dock Street

HULL HU1 2LD

CURRENT ASSETS

Debtors

4

-

781

Cash at bank

-

196

-

977

CREDITORS

Amounts falling due within one year

5

161,780

157,245

NET CURRENT LIABILITIES

(161,780

)

(156,268

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(161,780

)

(156,268

)

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

7

(161,781

)

(156,269

)

SHAREHOLDERS' FUNDS

(161,780

)

(156,268

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

J M A Lecoutere - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Going concern

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company is reliant on the support of its parent to be a going concern. The parent company has confirmed that it will continue to support the company for the foreseeable future.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Prepayments and accrued income

-

781

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

5,920

Amounts owed to group undertakings

104,784

93,478

VAT

-

86

Other creditors

56,001

56,001

Accrued expenses

995

1,760

161,780

157,245

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

1

1

1

7.

RESERVES

Retained

earnings

£

At 1 March 2024

(156,269

)

Deficit for the year

(5,512

)

At 28 February 2025

(161,781

)

8.	RELATED PARTY DISCLOSURES

9.	ULTIMATE CONTROLLING PARTY