1 June 2024 false No description of principal activity Taxfiler 2024.6 13130984 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13130984 2024-05-31 13130984 2024-06-01 2025-05-31 13130984 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13130984 business:FilletedAccounts 2024-06-01 2025-05-31 13130984 2025-05-31 13130984 business:Director1 2024-06-01 2025-05-31 13130984 business:RegisteredOffice 2024-06-01 2025-05-31 13130984 2024-05-31 13130984 core:WithinOneYear 2025-05-31 13130984 core:WithinOneYear 2024-05-31 13130984 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 13130984 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 13130984 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 13130984 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 13130984 core:PreviouslyStatedAmount 2025-05-31 13130984 core:PreviouslyStatedAmount 2024-05-31 13130984 business:SmallEntities 2024-06-01 2025-05-31 13130984 countries:EnglandWales 2024-06-01 2025-05-31 13130984 core:ComputerEquipment 2024-06-01 2025-05-31 13130984 core:ComputerEquipment 2024-05-31 13130984 core:ComputerEquipment 2025-05-31 13130984 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13130984 (England and Wales)
Blue Planet Technologies Ltd Unaudited accounts for the year ended 31 May 2025
Blue Planet Technologies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Blue Planet Technologies Ltd Company Information for the year ended 31 May 2025
Director
Zakir Mohammed
Company Number
13130984 (England and Wales)
Registered Office
7 Beverley Avenue Hounslow Middlesex TW4 5HF England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
Blue Planet Technologies Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
822
Current assets
Cash at bank and in hand
1,606
565
Creditors: amounts falling due within one year
5
(17,104)
(24,236)
Net current liabilities
(15,498)
(23,671)
Net liabilities
(15,498)
(22,849)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(15,598)
(22,949)
Shareholders' funds
(15,498)
(22,849)
For the year ending 31 May 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 16 February 2026 and were signed on its behalf by
Zakir Mohammed Director Company Registration No. 13130984
- 4 -
Blue Planet Technologies Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Blue Planet Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 13130984. The registered office is 7 Beverley Avenue, Hounslow, Middlesex, TW4 5HF, 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
33% at cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
2,466
At 31 May 2025
2,466
Depreciation
At 1 June 2024
1,644
Charge for the year
822
At 31 May 2025
2,466
Net book value
At 31 May 2025
-
At 31 May 2024
822
- 5 -
Blue Planet Technologies Ltd Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(1,964)
(17)
Taxes and social security
617
442
Other creditors
17,059
10,305
Loans from directors
392
12,906
Accruals
1,000
600
17,104
24,236
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -