Company Registration No. 09610321 (England and Wales)
Blue Sky Developers Limited
Unaudited accounts
for the year ended 31 July 2025
Blue Sky Developers Limited
Unaudited accounts
Contents
Blue Sky Developers Limited
Company Information
for the year ended 31 July 2025
Directors
Fatmir Semaj
Fatmir Semaj
Company Number
09610321 (England and Wales)
Registered Office
APEX HOUSE 2ND FLOOR
GRAND ARCADE
LONDON
N12 0EH
ENGLAND
Accountants
Agents For Accounting Ltd
Apex House, 2nd Floor
Grand Arcade
London
N12 0EH
Blue Sky Developers Limited
Statement of financial position
as at 31 July 2025
Tangible assets
94,935
25,882
Cash at bank and in hand
47,040
35,036
Creditors: amounts falling due within one year
(163,468)
(34,943)
Net current (liabilities)/assets
(92,415)
1,613
Total assets less current liabilities
2,520
27,495
Creditors: amounts falling due after more than one year
-
(10,552)
Provisions for liabilities
Deferred tax
(3,217)
(4,919)
Net (liabilities)/assets
(697)
12,024
Called up share capital
1
1
Profit and loss account
(698)
12,023
Shareholders' funds
(697)
12,024
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Fatmir Semaj
Director
Company Registration No. 09610321
Blue Sky Developers Limited
Notes to the Accounts
for the year ended 31 July 2025
Blue Sky Developers Limited is a private company, limited by shares, registered in England and Wales, registration number 09610321. The registered office is APEX HOUSE 2ND FLOOR, GRAND ARCADE, LONDON, N12 0EH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Method - 25%
Motor vehicles
Straight Line Method - 20%
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
-
18,929
49,446
68,375
Additions
78,009
-
-
78,009
At 31 July 2025
78,009
18,929
49,446
146,384
At 1 August 2024
-
18,794
23,699
42,493
Charge for the year
-
67
8,889
8,956
At 31 July 2025
-
18,861
32,588
51,449
At 31 July 2025
78,009
68
16,858
94,935
At 31 July 2024
-
135
25,747
25,882
Blue Sky Developers Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Other debtors
24,013
1,040
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
73,389
10,245
Taxes and social security
49,324
24,920
Loans from directors
(4,098)
(16,535)
7
Creditors: amounts falling due after more than one year
2025
2024
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
Included in other debtors is a balance of £4,098 owed by the director of the company. Director's loan balance was repaid or set off within the nine months after the accounts year end.
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).