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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 THEYEARENDED31/03/2026
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