Blueflame Resolutions Ltd Accounts






Blueflame Resolutions Ltd

	Company No. 15671844
		Information for Filing with The Registrar
		30 April 2026

The Directors present their report and the accounts for the year ended 30 April 2026.

Principal activities
The principal activity of the company during the year under review was Plumbing and Heating.




Directors

The Directors who served at any time during the year were as follows:

L. Dean
T. Kenton








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

L. Dean
Director
19 May 2026

at	30 April 2026
Company No.		15671844	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		5	303	955


				303	955
Current assets

	Debtors		6	13,564	5,840

	Cash at bank and in hand			278	1,789
				13,842	7,629
Creditors: Amount falling due within one year			7	(8,227)	(7,407)
Net current assets				5,615	222
Total assets less current liabilities				5,918	1,177




Net assets				5,918	1,177

Capital and reserves
	Called up share capital			10	10



	Profit and loss account		9	5,908	1,167

Total equity				5,918	1,177



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 April 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 19 May 2026 and signed on its behalf by:
L. Dean
Director
19 May 2026

for the year ended 30 April 2026

General information

Blueflame Resolutions Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 15671844

Its registered office is:

46 Glendale

South Woodham Ferrers

Chelmsford

Essex

CM3 5TS

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

The company’s turnover arises from plumbing and heating installation, repair and maintenance services provided as a main contractor and subcontractor to domestic and commercial customers. Revenue is recognised over time as performance obligations are satisfied, which is generally as work is performed on a time‑and‑materials basis or on completion of clearly identifiable stages of a job.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

% Straight Line (2 years)

Leased assets

The company does not hold any assets under lease arrangements and has no right‑of‑use assets or lease liabilities at 30 April 2026 (2025: £nil).

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Taxation
		(a) Tax on profit on ordinary activities	2026	2025
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	7,179	5,917

		Total corporation tax	7,179	5,917





		Tax on profit on ordinary activities	7,179	5,917

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2026	2025
		149	£	£
		Profit on ordinary activities before tax	37,000	32,095

		Standard rate of corporation tax in the United Kingdom	19%	19%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	7,030	6,098
		Expenses not deductible for tax purposes	149	66



		Capital allowance claim	-	(247)
		Tax on profit on ordinary activities	7,179	5,917

5	Tangible fixed assets
			Plant and machinery	Total
			£	£
		Cost or revaluation
		At 1 May 2025	1,305	1,305




		At 30 April 2026	1,305	1,305
		Depreciation
		At 1 May 2025	350	350
		Charge for the year	652	652



		At 30 April 2026	1,002	1,002
		Net book values
		At 30 April 2026	303	303
		At 30 April 2025	955	955

6	Debtors
			2026	2025
			£	£
		Trade debtors	1,044	1,114




		Loans to directors	537	-
		Other debtors	11,983	4,726

			13,564	5,840

7	Creditors:
		amounts falling due within one year
			2026	2025
			£	£






		Taxes and social security	7,179	5,917
		Loans from directors	-	246
		Other creditors	1,048	1,048
		Accruals and deferred income	-	196
			8,227	7,407

Share Capital

100 x £0.10 Ordinary Shares, called up and fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

10	Dividends
			2026	2025
			£	£
		Dividends for the period:
		Dividends paid in the period	25,080	25,011

			25,080	25,011

		Dividends by type:

		Equity dividends	25,080	25,011
			25,080	25,011