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# BLUEMARK SUPPLIERS LIMITED

## Company Registration Number:
13315763 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# BLUEMARK SUPPLIERS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# BLUEMARK SUPPLIERS LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | MUHAMMAD YASIN
Registered office: |  | 71-75 Shelton Street London Greater London GBR WC2H 9JQ
Company Registration Number: |  | 13315763 (England and Wales)

# BLUEMARK SUPPLIERS LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Retail and wholesale of household products

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
MUHAMMAD YASIN

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: MUHAMMAD YASIN
Status: Director

# BLUEMARK SUPPLIERS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 700 | 400
Total fixed assets: |  | 700 | 400
Current assets
Stocks: |  | 3,800 | 2,400
Cash at bank and in hand: |  | 1,200 | 900
Total current assets: |  | 5,000 | 3,300
Net current assets (liabilities): |  | 5,000 | 3,300
Total assets less current liabilities: |  | 5,700 | 3,700
Total net assets (liabilities): |  | 5,700 | 3,700

The notes form part of these financial statements

# BLUEMARK SUPPLIERS LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 5,600 | 3,600
Shareholders funds: |  | 5,700 | 3,700

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: MUHAMMAD YASIN
Status: Director

The notes form part of these financial statements

# BLUEMARK SUPPLIERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BLUEMARK SUPPLIERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# BLUEMARK SUPPLIERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# BLUEMARK SUPPLIERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 400 | 400
Additions | 300 | 300
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 700 | 700
Depreciation |  |
At 01 May 2024 | 0 | 0
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | 0 | 0
Net book value |  |
At 30 April 2025 | 700 | 700
At 30 April 2024 | 400 | 400