12 July 2024 false No description of principal activity Taxfiler 2024.6 15836188 business:PrivateLimitedCompanyLtd 2024-07-12 2025-07-31 15836188 2024-07-11 15836188 2024-07-12 2025-07-31 15836188 business:AuditExempt-NoAccountantsReport 2024-07-12 2025-07-31 15836188 business:FilletedAccounts 2024-07-12 2025-07-31 15836188 2025-07-31 15836188 business:Director1 2024-07-12 2025-07-31 15836188 business:RegisteredOffice 2024-07-12 2025-07-31 15836188 core:WithinOneYear 2025-07-31 15836188 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15836188 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15836188 core:PreviouslyStatedAmount 2025-07-31 15836188 business:SmallEntities 2024-07-12 2025-07-31 15836188 countries:EnglandWales 2024-07-12 2025-07-31 15836188 core:AdditionsToInvestments 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15836188 (England and Wales)
Bluesun 2001 Limited Unaudited accounts for the period from 12 July 2024 to 31 July 2025
Bluesun 2001 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bluesun 2001 Limited Company Information for the period from 12 July 2024 to 31 July 2025
Director
Darren Lee Sidnick
Company Number
15836188 (England and Wales)
Registered Office
122 Whinbush Road Hitchin Hertfordshire SG5 1PN England
Accountants
Floating Cloud Limited Floating Cloud Ltd 62 WILBURY WAY HITCHIN SG4 0TP
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Bluesun 2001 Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Investments
4
2,091,348
Current assets
Cash at bank and in hand
32,747
Creditors: amounts falling due within one year
5
(1,131,326)
Net current liabilities
(1,098,579)
Net assets
992,769
Capital and reserves
Called up share capital
100
Profit and loss account
992,669
Shareholders' funds
992,769
For the period ending 31 July 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 4 March 2026 and were signed on its behalf by
Darren Lee Sidnick Director Company Registration No. 15836188
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Bluesun 2001 Limited Notes to the Accounts for the period from 12 July 2024 to 31 July 2025
1
Statutory information
Bluesun 2001 Limited is a private company, limited by shares, registered in England and Wales, registration number 15836188. The registered office is 122 Whinbush Road, Hitchin, Hertfordshire, SG5 1PN, 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 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.
4
Investments
Other investments
£
Valuation at 12 July 2024
-
Additions
2,091,348
Valuation at 31 July 2025
2,091,348
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
977
Loans from directors
1,129,149
Accruals
1,200
1,131,326
6
Average number of employees
During the period the average number of employees was 0.
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