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Registered number: 09740281
Bluelight CRM Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09740281
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,347 18,080
17,347 18,080
CURRENT ASSETS
Debtors 5 609,809 553,969
Cash at bank and in hand 937,443 834,631
1,547,252 1,388,600
Creditors: Amounts Falling Due Within One Year 6 (872,562 ) (794,559 )
NET CURRENT ASSETS (LIABILITIES) 674,690 594,041
TOTAL ASSETS LESS CURRENT LIABILITIES 692,037 612,121
NET ASSETS 692,037 612,121
CAPITAL AND RESERVES
Called up share capital 4 4
Share premium account 2 2
Profit and Loss Account 692,031 612,115
SHAREHOLDERS' FUNDS 692,037 612,121
Page 1
Page 2
For the year ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Marios Chrysanthou
Director
17/03/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bluelight CRM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09740281 . The registered office is Suite 1, 60 Churchill Business Square, Kings Hill, West Malling, Kent, ME19 4YU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% - Straight Line Method
Fixtures & Fittings 25% - Written Down Method
Computer Equipment 25% - Straight Line Method
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Taxation assets and liabilities are not discounted.

Tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account
as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 37 (2024: 33)
37 33
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4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 January 2025 53,676
Additions 7,150
As at 31 December 2025 60,826
Depreciation
As at 1 January 2025 35,596
Provided during the period 7,883
As at 31 December 2025 43,479
Net Book Value
As at 31 December 2025 17,347
As at 1 January 2025 18,080
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 580,246 519,359
Other debtors 29,563 34,610
609,809 553,969
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 7,396 28,699
Other creditors 411,264 317,688
Taxation and social security 453,902 448,172
872,562 794,559
7. Ultimate Controlling Party
The company's ultimate controlling party is Bluelight Trustees Limited by virtue of his ownership of 100% of the issued share capital in the company.
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