Company Registration No. 06700842 (England and Wales)
BLU-SKY CARE LIMITED
Unaudited accounts
for the year ended 31 March 2025
BLU-SKY CARE LIMITED
Unaudited accounts
Contents
BLU-SKY CARE LIMITED
Company Information
for the year ended 31 March 2025
Directors
Lorraine Ann Begovic
Fortune Gwindingwi Chikonyora
Company Number
06700842 (England and Wales)
Registered Office
Office 1, Hanover House
11 George Street
Wolverhampton
West Midlands
WV2 4DG
England
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
BLU-SKY CARE LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
7,401
9,025
Cash at bank and in hand
16,948
14,804
Creditors: amounts falling due within one year
(9,607)
(1,478)
Net current assets
57,828
55,707
Total assets less current liabilities
65,229
64,732
Creditors: amounts falling due after more than one year
(45,675)
(47,010)
Called up share capital
100
100
Profit and loss account
19,454
17,622
Shareholders' funds
19,554
17,722
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 20 December 2025 and were signed on its behalf by
Fortune Gwindingwi Chikonyora
Director
Company Registration No. 06700842
BLU-SKY CARE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
BLU-SKY CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06700842. The registered office is Office 1, Hanover House, 11 George Street, Wolverhampton, West Midlands, WV2 4DG, England.
2
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Reducing Balance Method
Fixtures & fittings
18% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
12,600
7,222
1,087
20,909
At 31 March 2025
12,600
7,222
1,087
20,909
At 1 April 2024
5,653
5,875
356
11,884
Charge for the year
1,250
242
132
1,624
At 31 March 2025
6,903
6,117
488
13,508
At 31 March 2025
5,697
1,105
599
7,401
At 31 March 2024
6,947
1,347
731
9,025
BLU-SKY CARE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
46,076
39,189
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,607
(188)
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
16,000
22,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 25 (2024: 25).