1 January 2025 false No description of principal activity Taxfiler 2024.6 12356815 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12356815 2024-12-31 12356815 2025-01-01 2025-12-31 12356815 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12356815 business:FilletedAccounts 2025-01-01 2025-12-31 12356815 2025-12-31 12356815 business:Director1 2025-01-01 2025-12-31 12356815 business:RegisteredOffice 2025-01-01 2025-12-31 12356815 2024-12-31 12356815 core:AfterOneYear 2025-12-31 12356815 core:AfterOneYear 2024-12-31 12356815 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 12356815 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 12356815 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 12356815 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 12356815 core:PreviouslyStatedAmount 2025-12-31 12356815 core:PreviouslyStatedAmount 2024-12-31 12356815 business:SmallEntities 2025-01-01 2025-12-31 12356815 countries:EnglandWales 2025-01-01 2025-12-31 12356815 core:MotorVehicles 2024-12-31 12356815 core:MotorVehicles 2025-01-01 2025-12-31 12356815 core:MotorVehicles 2025-12-31 12356815 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12356815 (England and Wales)
BLUE UTILITY LTD Unaudited accounts for the year ended 31 December 2025
BLUE UTILITY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BLUE UTILITY LTD Company Information for the year ended 31 December 2025
Director
Andrei Iulian RUSU
Company Number
12356815 (England and Wales)
Registered Office
36 Whitmore Way, Basildon SS14 3NZ
- 3 -
BLUE UTILITY LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,226
103,226
Net current assets
-
-
Total assets less current liabilities
3,226
103,226
Creditors: amounts falling due after more than one year
5
(39,455)
(124,383)
Net liabilities
(36,229)
(21,157)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(36,230)
(21,158)
Shareholders' funds
(36,229)
(21,157)
For the year ending 31 December 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 19 January 2026 and were signed on its behalf by
Andrei Iulian RUSU Director Company Registration No. 12356815
- 4 -
BLUE UTILITY LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
BLUE UTILITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12356815. The registered office is 36 Whitmore Way, , Basildon, SS14 3NZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2025
145,151
Disposals
(100,000)
At 31 December 2025
45,151
Depreciation
At 1 January 2025
41,925
At 31 December 2025
41,925
Net book value
At 31 December 2025
3,226
At 31 December 2024
103,226
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
39,120
10,230
Other creditors
335
114,153
39,455
124,383
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -