Company Accounts and Tax Online 05974491 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 05974491 2024-01-01 2024-12-31 05974491 2025-12-31 05974491 2025-01-01 2025-12-31 05974491 2024-12-31 05974491 countries:EnglandWales 2025-01-01 2025-12-31 05974491 curr:PoundSterling 2025-01-01 2025-12-31 05974491 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05974491 uk-bus:Micro-entities 2025-01-01 2025-12-31 05974491 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05974491 uk-bus:FullAccounts 2025-01-01 2025-12-31 05974491 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 05974491 uk-bus:Director1 2025-01-01 2025-12-31 05974491 uk-bus:Director1 2025-01-01 05974491 uk-bus:Director1 2025-12-31 05974491 uk-bus:Director2 2025-01-01 2025-12-31 05974491 uk-bus:Director2 2025-01-01 05974491 uk-bus:Director2 2025-12-31 05974491 core:AfterOneYear 2025-12-31 05974491 core:AfterOneYear 2024-12-31 05974491 core:WithinOneYear 2025-12-31 05974491 core:WithinOneYear 2024-12-31 05974491 core:WithinOneYear 2025-01-01 2025-12-31 05974491 core:AfterOneYear 2025-12-31 05974491 core:AfterOneYear 2024-12-31 05974491 core:AfterOneYear 2025-01-01 2025-12-31 05974491 core:ShareCapital 2025-12-31 05974491 core:ShareCapital 2024-12-31 05974491 core:RevaluationReserve 2025-12-31 05974491 core:RevaluationReserve 2024-12-31 05974491 core:RetainedEarningsAccumulatedLosses 2025-12-31 05974491 core:RetainedEarningsAccumulatedLosses 2024-12-31 05974491 1 2025-01-01 2025-12-31

# BLUE LINE DESIGN LIMITED

## Company Registration Number:
05974491 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# BLUE LINE DESIGN LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# BLUE LINE DESIGN LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 15 Fox Dale Stamford England PE9 2XA
Company Registration Number: |  | 05974491 (England and Wales)

# BLUE LINE DESIGN LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 17,787 | 33,121
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 166 | 468
Cost of Materials | ( 2,049 ) | ( 3,507 )
Staff Costs | ( 18,044 ) | ( 31,652 )
Other charges | ( 2,555 ) | ( 2,188 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 4,695 ) | ( 3,758 )

# BLUE LINE DESIGN LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 14,954 | 24,392
Creditors: amounts falling due within one year: | ( 1,508 ) | ( 1,950 )
Net current assets (liabilities): | 13,446 | 22,442
Total assets less current liabilities: | 13,446 | 22,442
Creditors: amounts falling due after more than one year: | ( 100 ) | ( 100 )
Total net assets (liabilities): | 13,346 | 22,342
Capital and reserves: | 13,346 | 22,342

# BLUE LINE DESIGN LIMITED

## Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Damon Vallero
Status: Director

Name: Jane Vallero
Status: Director

The notes form part of these financial statements

# BLUE LINE DESIGN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# BLUE LINE DESIGN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No