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Registered Number 03513833

BLUEHEART PROMOTIONS LIMITED

Micro-entity Accounts

28 February 2025

## BLUEHEART PROMOTIONS LIMITED Registered Number 03513833

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 8,545 | 12,725
Current Assets |  | 40,823 | 38,744
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (22,723) | (21,641)
Net current assets (liabilities) |  | 18,100 | 17,103
Total assets less current liabilities |  | 26,645 | 29,828
Creditors: amounts falling due after more than one year |  | (22,280) | (25,594)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 4,365 | 4,234
Capital and reserves |  | 4,365 | 4,234

- For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2026

And signed on their behalf by:
A PETROVIC, Director

Footnotes:

- Advances and credits
  LOANS TO DIRECTORS WERE (INCLUDED IN CURRENT ASSETS):
  H BROWN £10,770 (2024: £10,770)
  A PETROVIC £10,770 (2024: £10,770)
  HMRC OFFICIAL RATE OF INTEREST HAS BEEN CHARGED ON THESE LOANS

## BLUEHEART PROMOTIONS LIMITED Registered Number 03513833

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2