2025-01-01 2025-12-31 false Capium Accounts Production 1.1 10655725 2025-01-01 2025-12-31 10655725 bus:FullAccounts 2025-01-01 2025-12-31 10655725 bus:FRS102 2025-01-01 2025-12-31 10655725 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10655725 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10655725 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10655725 2025-01-01 2025-12-31 10655725 2025-12-31 10655725 bus:RegisteredOffice 2025-01-01 2025-12-31 10655725 core:WithinOneYear 2025-12-31 10655725 core:AfterOneYear 2025-12-31 10655725 1 2025-01-01 2025-12-31 10655725 bus:Director1 2025-01-01 2025-12-31 10655725 bus:Director1 2025-12-31 10655725 bus:Director1 2024-01-01 2024-12-31 10655725 bus:Director2 2025-01-01 2025-12-31 10655725 bus:Director2 2025-12-31 10655725 bus:Director2 2024-01-01 2024-12-31 10655725 2024-01-01 10655725 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 10655725 2024-01-01 2024-12-31 10655725 2024-12-31 10655725 core:WithinOneYear 2024-12-31 10655725 core:AfterOneYear 2024-12-31 10655725 bus:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 10655725 bus:OrdinaryShareClass1 2025-01-01 2025-12-31 10655725 bus:OrdinaryShareClass1 2025-12-31 10655725 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 10655725 bus:OrdinaryShareClass1 2024-12-31 10655725 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 10655725 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 10655725 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 10655725 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 10655725 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 10655725 core:Non-currentFinancialInstruments 2025-12-31 10655725 core:Non-currentFinancialInstruments 2024-12-31 10655725 core:ShareCapital 2025-12-31 10655725 core:ShareCapital 2024-12-31 10655725 core:RetainedEarningsAccumulatedLosses 2025-12-31 10655725 core:RetainedEarningsAccumulatedLosses 2024-12-31 10655725 dpl:Item1 2025-01-01 10655725 dpl:Item1 2025-12-31 10655725 dpl:Item1 2024-01-01 10655725 dpl:Item1 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10655725
England and Wales
BLUESTONE CENTRE (SOLSTICE PARK) LTD
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Bluestone Centre (Solstice Park) Ltd Contents Page For the year ended 31 December 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Bluestone Centre (Solstice Park) Ltd Company Information For the year ended 31 December 2025
Directors | Mr R Hibberd Mr A S McDermott
Registered Number | 10655725
Registered Office | 19 The Bluestone Centre Sun Rise Way Amesbury Wiltshire SP4 7YR
Accountants | Numeric Accounting Limited Chartered Certified Accountants Suite 1, The Portway Centre, Old Sarum Park, Old Sarum Salisbury SP4 6EB
1

Bluestone Centre (Solstice Park) Ltd Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors: amounts falling due within one year | 3 | 208 |  | 195
Cash at bank and in hand |  | 22,036 |  | 17,858
|  | 22,244 |  | 18,053
Creditors: amount falling due within one year | 4 | (5,687) |  | (3,331)
Net current assets |  | 16,557 |  | 14,722
Total assets less current liabilities |  | 16,557 |  | 14,722
Net assets |  | 16,557 |  | 14,722
Capital and reserves |  |  |
Called up share capital | 5 | 36 |  | 36
General Reserves | 6 | 16,521 |  | 14,686
Surplus/(Deficit) account |  | 0 |  | 0
Shareholders' funds |  | 16,557 |  | 14,722
For the year ended 31 December 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. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 08 April 2026 and were signed on its behalf by:
------------------------------- Mr R Hibberd Director
2

Bluestone Centre (Solstice Park) Ltd Notes to the Financial Statements For the year ended 31 December 2025
General Information Bluestone Centre (Solstice Park) Ltd is a private company, limited by shares , registered in England and Wales , registration number 10655725 , registration address 19 The Bluestone Centre, Sun Rise Way, Amesbury, Wiltshire, SP4 7YR.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of service charges by the company, net of Value Added Tax. Financial instruments A financial instrument is a contract that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity. When a financial asset or financial liability is recognised initially, the entity shall measure it at the transaction price unless the arrangement constitutes, in effect, a financing transaction. An arrangement constitutes a financing transaction if payment is deferred beyond normal business terms or is financed at a rate of interest that is not a market rate. At the end of each reporting period, an entity shall measure all financial instruments which constitute a financing arrangement at fair value and recognise changes in fair value in profit or loss.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments & Accrued Income | 208 |  | 195
| 208 |  | 195
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 3,110 |  | 1,838
Accrued Expenses | 2,010 |  | 1,050
Other Creditors | 241 |  | 320
VAT | 326 |  | 123
| 5,687 |  | 3,331
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
36 Ordinary shares of £1.00 each | 36 |  | 36
| 36 |  | 36
6. | General Reserves
| 2025 £ |  | 2024 £
--- | --- | --- | ---
General Reserve | 16,521 |  | 14,686
| 16,521 |  | 14,686
3