Company registration number:
07551881
BlueBuoy IT Support Limited
Unaudited filleted financial statements
31 March 2025
BlueBuoy IT Support Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BlueBuoy IT Support Limited
Directors and other information
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Director |
M MacPhee |
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Company number |
07551881 |
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Registered office |
Ground Floor |
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11 Pierrepont Street |
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Bath |
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BA1 1LA |
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BlueBuoy IT Support Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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6,177 |
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7,312 |
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_______ |
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_______ |
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Current assets |
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27,332 |
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21,475 |
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Prepayments and accrued income |
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2,500 |
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1,306 |
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_______ |
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_______ |
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29,832 |
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22,781 |
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Creditors: amounts falling due within one year |
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(
25,250) |
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(
17,545) |
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_______ |
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_______ |
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Net current assets |
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4,582 |
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5,236 |
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_______ |
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_______ |
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Total assets less current liabilities |
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10,759 |
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12,548 |
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Accruals and deferred income |
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(
7,835) |
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(
7,775) |
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_______ |
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_______ |
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Net assets |
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2,924 |
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4,773 |
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_______ |
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_______ |
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Capital and reserves |
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2,924 |
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4,773 |
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_______ |
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_______ |
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Notes to the financial statements
BlueBuoy IT Support Limited
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Other financial commitments
At 31 March 2025, the company had
total commitments under a non-cancellable operating lease over the remaining life of that lease
of £ 15,477
(2024: £24,226).
3.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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M MacPhee |
1,512 |
12,774 |
(
7,017) |
7,269 |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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M MacPhee |
8,195 |
5,390 |
(
12,073) |
1,512 |
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_______ |
_______ |
_______ |
_______ |
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These advances were unsecured, interest free, and repayment on demand.
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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 December 2025
, and are signed on behalf of the board by:
M MacPhee
Director
Company registration number:
07551881
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ground Floor, 11 Pierrepont Street, Bath, BA1 1LA.