Company Registration No. 09184451 (England and Wales)
BluMarble Property Limited
Unaudited accounts
for the year ended 31 August 2025
BluMarble Property Limited
Unaudited accounts
Contents
BluMarble Property Limited
Company Information
for the year ended 31 August 2025
Directors
Michael Edward Henson
Stuart Peter Wilson
Company Number
09184451 (England and Wales)
Registered Office
39A High Street
Billericay
Essex
CM12 9BA
Accountants
LTG Accountants Limited
39A High Street
Billericay
Essex
CM12 9BA
BluMarble Property Limited
Statement of financial position
as at 31 August 2025
Inventories
10,019,119
8,063,279
Debtors
5,629,839
5,683,356
Cash at bank and in hand
14,431
233,672
Creditors: amounts falling due within one year
(6,733,715)
(6,455,677)
Net current assets
8,929,674
7,524,630
Total assets less current liabilities
8,931,959
7,525,346
Creditors: amounts falling due after more than one year
(9,481,775)
(8,091,667)
Net liabilities
(549,816)
(566,321)
Called up share capital
100
100
Profit and loss account
(549,916)
(566,421)
Shareholders' funds
(549,816)
(566,321)
For the year ending 31 August 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 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 of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
Stuart Peter Wilson
Director
Company Registration No. 09184451
BluMarble Property Limited
Notes to the Accounts
for the year ended 31 August 2025
BluMarble Property Limited is a private company, limited by shares, registered in England and Wales, registration number 09184451. The registered office is 39A High Street, Billericay, Essex, CM12 9BA.
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.
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:
Computer equipment
25% Straight line method
4
Tangible fixed assets
Computer equipment
BluMarble Property Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Other debtors
4,157,157
4,225,870
Amounts falling due after more than one year
Other debtors
1,430,000
1,430,000
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
144,816
74,804
Other creditors
6,554,827
6,352,448
Loans from directors
34,072
28,425
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
9,480,000
8,080,000
8
Transactions with related parties
During the year
The company received loans amounting to £9,480,000 (£8,080,000 2024) from close related companies. At the balance sheet date the loan was still outstanding and is presented within creditors: amounts falling due after more than one year.
The company also made a loan amounting to £1,430,000 (£1,430,000 2024) to a close related company. At the balance sheet date the loan was still outstanding and is presented within Debtors: amounts falling due after more than one year.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).