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Registered number: 10668961
Blue Square Financial Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Blue Square Financial Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Michael Gibbons
Mitchell Gibbons
REGISTERED OFFICE
Hickory Cottage
Oakley Road
Manningtree
Essex
CO11 2SE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10668961
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Blue Square Financial Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Blue Square Financial Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 3,791 |  |  |  | 970
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 100 |  |  |  | 1,673 |  |
Cash at bank and in hand |  |  |  | 78,896 |  |  |  | 53,055 |  |
|  |  |  | 78,996 |  |  |  | 54,728 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 58,695 |  |  |  | 37,271 |  |
NET CURRENT ASSETS |  |  |  |  |  | 20,301 |  |  |  | 17,457
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 24,092 |  |  |  | 18,427
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 4,100 |  |  |  | 4,100
Profit and loss account |  |  |  |  |  | 19,992 |  |  |  | 14,327
SHAREHOLDERS' FUNDS |  |  |  |  |  | 24,092 |  |  |  | 18,427
For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mitchell Gibbons |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Michael Gibbons |  |  |  |  |  |  |  |  |  |

Blue Square Financial Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 20%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | 4

Blue Square Financial Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/04/2025 |  | 28,000 |  | 7,027 |  | 35,027
Additions |  | - |  | 3,015 |  | 3,015
At 31/03/2026 |  | 28,000 |  | 10,042 |  | 38,042
Depreciation |  |  |  |  |  |
At 01/04/2025 |  | 28,000 |  | 6,057 |  | 34,057
For the year |  | - |  | 194 |  | 194
At 31/03/2026 |  | 28,000 |  | 6,251 |  | 34,251
Net Book Amounts |  |  |  |  |  |
At 31/03/2026 |  | - |  | 3,791 |  | 3,791
At 31/03/2025 |  | - |  | 970 |  | 970

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
PAYE control |  |  |  | - |  | 1,573
Other debtors |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 1,673

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 53,877 |  | 35,383
PAYE control |  |  |  | 2,186 |  | -
Directors current account |  |  |  | 952 |  | 328
Accruals |  |  |  | 1,680 |  | 1,560
|  |  |  | 58,695 |  | 37,271

Blue Square Financial Limited

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
4000 Ordinary shares of £1 each |  |  |  | 4000 |  | 4000
100 Class B shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 4,100 |  | 4,100