Company Registration No. 13624971 (England and Wales)
Blue Beam Services Limited
Unaudited accounts
for the year ended 30 September 2025
Blue Beam Services Limited
Unaudited accounts
Contents
Blue Beam Services Limited
Company Information
for the year ended 30 September 2025
Director
John Philip Szabo
Company Number
13624971 (England and Wales)
Registered Office
8 Canberra Lane
Cottam
Preston
PR4 0PD
Blue Beam Services Limited
Statement of financial position
as at 30 September 2025
Tangible assets
92,537
53,189
Cash at bank and in hand
7,882
11,358
Creditors: amounts falling due within one year
(105,126)
(171,461)
Net current liabilities
(71,521)
(40,606)
Total assets less current liabilities
21,016
12,583
Creditors: amounts falling due after more than one year
(482,319)
(451,922)
Net liabilities
(461,303)
(439,339)
Called up share capital
100
100
Profit and loss account
(461,403)
(439,439)
Shareholders' funds
(461,303)
(439,339)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 11 May 2026 and were signed on its behalf by
John Philip Szabo
Director
Company Registration No. 13624971
Blue Beam Services Limited
Notes to the Accounts
for the year ended 30 September 2025
Blue Beam Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13624971. The registered office is 8 Canberra Lane, Cottam, Preston, PR4 0PD.
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.
The financial statements have been prepared on a going concern basis as the director is satisfied that the company has the resources to continue in business for the foreseeable future, which has been taken as being at least twelve months from the date of approval of the financial statements. In forming this assessment, the director has considered cashflow projections covering a period of at least twelve months from the date of approval of the financial statements.
Although the company had a net liability position of £340,071 with a director's loan of £383,911 due as at 30 September 2023, the director has indicated his intention to continue to support the company.
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 rates of exchange ruling at the balance sheet date. Exchange differences are taken into account in arriving at the operating profit.
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:
Blue Beam Services Limited
Notes to the Accounts
for the year ended 30 September 2025
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Tangible fixed assets
Motor vehicles
At 30 September 2025
160,075
Charge for the year
27,860
At 30 September 2025
67,538
At 30 September 2025
92,537
At 30 September 2024
53,189
Amounts falling due after more than one year
Trade debtors
25,723
119,497
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
52,055
55,832
Other creditors
53,071
38,292
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
482,319
451,922
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).