Blu Thomas Medical Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12200775

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		117,897		117,897

			117,897		117,897
CURRENT ASSETS
Debtors	5	5,315		5,315

		5,315		5,315
Creditors: Amounts Falling Due Within One Year	6	(424,022 )		(424,022 )

NET CURRENT ASSETS (LIABILITIES)			(418,707 )		(418,707 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(300,810 )		(300,810 )

NET LIABILITIES			(300,810 )		(300,810 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(300,811 )		(300,811 )

SHAREHOLDERS' FUNDS			(300,810)		(300,810)

Page 1

Page 2

Blu Thomas Medical Ltd

Balance Sheet (continued)

As At 29 September 2025

For the year ending 29 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J B Thomas

Director

27 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Blu Thomas Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12200775 . The registered office is Alloy House Tawe Terrace, Pontardawe, Swansea, SA8 4HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

No depreciation

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 30 September 2024	117,897

As at 29 September 2025	117,897

Net Book Value
As at 29 September 2025	117,897

As at 30 September 2024	117,897

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,561	1,561
Other debtors	3,754	3,754

	5,315	5,315

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	355	355
Bank loans and overdrafts	28	28
Amounts owed to group undertakings	421,447	421,447
Other creditors	2,192	2,192

	424,022	424,022

Page 3

Page 4

Blu Thomas Medical Ltd

Notes to the Financial Statements (continued)

For The Year Ended 29 September 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1