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Company Registration No. 13320379 (England and Wales)
BLUETICKELECTRICS LIMITED Unaudited accounts for the year ended 30 April 2025
BLUETICKELECTRICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLUETICKELECTRICS LIMITED Company Information for the year ended 30 April 2025
Director
Jayson Phillip KISSI
Company Number
13320379 (England and Wales)
Registered Office
Flat 4 Saxon Court Godstone Road Whyteleaf CR3 0GA
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 406 Brighton Road South Croydon CR2 6AN
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BLUETICKELECTRICS LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1
1
Cash at bank and in hand
3,692
13,023
3,693
13,024
Creditors: amounts falling due within one year
5
(2,867)
(7,282)
Net current assets
826
5,742
Net assets
826
5,742
Capital and reserves
Called up share capital
1
1
Profit and loss account
825
5,741
Shareholders' funds
826
5,742
For the year ending 30 April 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 5 March 2026 and were signed on its behalf by
Jayson Phillip KISSI Director Company Registration No. 13320379
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BLUETICKELECTRICS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
BLUETICKELECTRICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13320379. The registered office is Flat 4 Saxon Court, Godstone Road, Whyteleaf, CR3 0GA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1
1
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,547
3,352
Loans from directors
-
3,270
Accruals
1,320
660
2,867
7,282
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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