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Company Registration No. 14943001 (England and Wales)
BLUE FLAG TRANSPORT CONSULTING LTD Unaudited accounts for the year ended 30 June 2025
BLUE FLAG TRANSPORT CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLUE FLAG TRANSPORT CONSULTING LTD Company Information for the year ended 30 June 2025
Director
Cherie-Ann Potgieter
Company Number
14943001 (England and Wales)
Registered Office
18 Chivers Way Northstowe Cambridge Cambridgeshire CB24 1AH England
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BLUE FLAG TRANSPORT CONSULTING LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,790
1,680
Current assets
Cash at bank and in hand
2,431
73
Creditors: amounts falling due within one year
5
(4,118)
(1,271)
Net current liabilities
(1,687)
(1,198)
Net assets
103
482
Capital and reserves
Called up share capital
1
1
Profit and loss account
102
481
Shareholders' funds
103
482
For the year ending 30 June 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 her 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 17 January 2026 and were signed on its behalf by
Cherie-Ann Potgieter Director Company Registration No. 14943001
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BLUE FLAG TRANSPORT CONSULTING LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BLUE FLAG TRANSPORT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14943001. The registered office is 18 Chivers Way, Northstowe, Cambridge, Cambridgeshire, CB24 1AH, 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.
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.
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:
Computer equipment
25% WDV
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
2,240
Additions
530
At 30 June 2025
2,770
Depreciation
At 1 July 2024
560
Charge for the year
420
At 30 June 2025
980
Net book value
At 30 June 2025
1,790
At 30 June 2024
1,680
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BLUE FLAG TRANSPORT CONSULTING LTD Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
803
-
Taxes and social security
6,961
-
Loans from directors
(3,646)
1,271
4,118
1,271
6
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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