Company Registration No. 13266588 (England and Wales)
BLUE STAR CARE LTD
Unaudited accounts
for the year ended 31 March 2025
BLUE STAR CARE LTD
Unaudited accounts
Contents
BLUE STAR CARE LTD
Company Information
for the year ended 31 March 2025
Directors
Shantha Carmel Mary
Jose Parakkadan Poulo
George Thomas
Company Number
13266588 (England and Wales)
Registered Office
6 ST DAVIDS CLOSE
STEVENAGE
HERTFORDSHIRE
SG1 4UZ
ENGLAND
Accountants
Red Parrot Accounting Ltd
Red Parrot Accounting, Pentax House,
South Hill Avenue
South Harrow, London, Middlesex
England
HA2 0DU
BLUE STAR CARE LTD
Statement of financial position
as at 31 March 2025
Tangible assets
907,182
909,375
Cash at bank and in hand
48,790
71,491
Creditors: amounts falling due within one year
(60,329)
(71,319)
Net current (liabilities)/assets
(34,757)
29,154
Total assets less current liabilities
872,425
938,529
Creditors: amounts falling due after more than one year
(822,645)
(854,324)
Provisions for liabilities
Called up share capital
300
300
Profit and loss account
49,035
82,998
Shareholders' funds
49,335
83,298
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
George Thomas
Director
Company Registration No. 13266588
BLUE STAR CARE LTD
Notes to the Accounts
for the year ended 31 March 2025
BLUE STAR CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13266588. The registered office is 6 ST DAVIDS CLOSE, STEVENAGE, HERTFORDSHIRE, SG1 4UZ, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on a going concern basis as support has been arranged from the shareholders to enable the company to pay its debts as they fall due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 Years (25% SLM)
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
BLUE STAR CARE LTD
Notes to the Accounts
for the year ended 31 March 2025
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The company obtained a loan from Unity Trust Bank totaling £612,500.00 in 2021, secured by a floating charge that encompasses all the assets and undertakings of the company. As of the current date, the outstanding balance on the loan is £589,597.54. Notably, £6993.82 of this amount is classified as a short-term loan.
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
904,803
849
7,924
913,576
At 31 March 2025
904,803
849
7,924
913,576
At 1 April 2024
-
424
3,777
4,201
Charge for the year
-
212
1,981
2,193
At 31 March 2025
-
636
5,758
6,394
At 31 March 2025
904,803
213
2,166
907,182
At 31 March 2024
904,803
425
4,147
909,375
Amounts falling due within one year
Trade debtors
(33,402)
18,190
Accrued income and prepayments
10,184
10,792
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
6,994
Taxes and social security
14,837
22,373
Other creditors
45,633
41,322
BLUE STAR CARE LTD
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due after more than one year
2025
2024
Bank loans
574,109
582,604
Loans from directors
248,536
271,720
The bank loan is secured by a fixed and floating charge over the company's assets.
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Average number of employees
During the year the average number of employees was 15 (2024: 15).