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Registration number: 13412142

Blue Ladder Building Limited
Annual Report and Unaudited Financial Statements
For The Year Ended 31 May 2025

Blue Ladder Building Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 4

Blue Ladder Building Limited

(Registration number: 13412142)
Balance Sheet as at 31 May 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 11,447 |  | 17,426
Current assets |  |  |  |  |
Debtors | 4 | 18,178 |  | 32,702 |
Cash at bank and in hand |  | 7,201 |  | 83,770 |
|  | 25,379 |  | 116,472 |
Creditors: Amounts falling due within one year | 5 | (34,585) |  | (75,536) |
Net current (liabilities)/assets |  |  | (9,206) |  | 40,936
Total assets less current liabilities |  |  | 2,241 |  | 58,362
Provisions for liabilities |  |  | (2,175) |  | (3,311)
Net assets |  |  | 66 |  | 55,051
Capital and reserves |  |  |  |  |
Called up share capital |  | 2 |  | 2 |
Profit and loss account |  | 64 |  | 55,049 |
Total equity |  |  | 66 |  | 55,051

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2026 and signed on its behalf by:

......................................... Mr Daniel Keri Huke Director

Blue Ladder Building Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 May 2025

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.
The presentation currency is £ sterling.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when, the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Blue Ladder Building Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 May 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 25% Straight Line
Office Equipment | 25% Straight Line
Motor Vehicles | 25% Reducing Balance

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 4).

3 | Tangible assets

| Office Equipment £ | Motor vehicles £ | Plant and Machinery £ | Total £
Cost or valuation
At 1 June 2024 | 2,244 | 18,950 | 7,471 | 28,665
Disposals | (513) | - | (7,471) | (7,984)
At 31 May 2025 | 1,731 | 18,950 | - | 20,681
Depreciation
At 1 June 2024 | 897 | 4,738 | 5,604 | 11,239
Charge for the year | 559 | 3,553 | 1,867 | 5,979
Eliminated on disposal | (513) | - | (7,471) | (7,984)
At 31 May 2025 | 943 | 8,291 | - | 9,234
Carrying amount
At 31 May 2025 | 788 | 10,659 | - | 11,447
At 31 May 2024 | 1,347 | 14,212 | 1,867 | 17,426

Blue Ladder Building Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 May 2025

4 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 1,712 | 32,702
Other debtors | 16,466 | -
| 18,178 | 32,702

5 | Creditors

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 19,632 | 6,554
Taxation and social security | 13,603 | 28,426
Other creditors | 1,350 | 40,556
| 34,585 | 75,536