Company Registration No. 09765798 (England and Wales)
Bluewater Accountants Ltd
Unaudited accounts
for the year ended 31 March 2025
Bluewater Accountants Ltd
Unaudited accounts
Contents
Bluewater Accountants Ltd
Company Information
for the year ended 31 March 2025
Director
Bashirahmed Ishak Member
Company Number
09765798 (England and Wales)
Registered Office
210 NEW HALL LANE
PRESTON
PR1 4SS
ENGLAND
Accountants
Zakirhusen Member MAAT
Bluewater Accountants Ltd
210 New Hall Lane
Preston
Lancashire
PR1 4SS
Bluewater Accountants Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,939
2,421
Cash at bank and in hand
29,035
24,026
Creditors: amounts falling due within one year
(54,509)
(47,556)
Net current assets
64,813
48,713
Called up share capital
100
100
Profit and loss account
66,652
51,034
Shareholders' funds
66,752
51,134
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 director acknowledges his 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Bashirahmed Ishak Member
Director
Company Registration No. 09765798
Bluewater Accountants Ltd
Notes to the Accounts
for the year ended 31 March 2025
Bluewater Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 09765798. The registered office is 210 NEW HALL LANE, PRESTON, PR1 4SS, 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.
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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
5,633
1,339
6,972
At 31 March 2025
5,785
1,339
7,124
At 1 April 2024
3,792
759
4,551
Charge for the year
489
145
634
At 31 March 2025
4,281
904
5,185
At 31 March 2025
1,504
435
1,939
At 31 March 2024
1,841
580
2,421
Bluewater Accountants Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
21,543
19,374
Other debtors
68,744
52,869
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,935
3,683
Other creditors
16,369
15,991
Loans from directors
33,902
28,302
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).