Company Registration No. 12828174 (England and Wales)
Blue Chest Development Limited
Unaudited accounts
for the year ended 31 August 2025
Blue Chest Development Limited
Unaudited accounts
Contents
Blue Chest Development Limited
Company Information
for the year ended 31 August 2025
Company Number
12828174 (England and Wales)
Registered Office
37 St Johns Road
Sidcup
Kent
DA14 4HD
United Kingdom
Accountants
R Maharaj FCCA
6 Melrose Avenue
Dartford
Kent
DA1 3QZ
Blue Chest Development Limited
Statement of financial position
as at 31 August 2025
Tangible assets
3,195
3,481
Investment property
369,948
369,948
Cash at bank and in hand
7,864
9,711
Creditors: amounts falling due within one year
(110,520)
(128,053)
Net current liabilities
(102,656)
(118,342)
Total assets less current liabilities
270,487
255,087
Creditors: amounts falling due after more than one year
(215,706)
(215,729)
Called up share capital
40
40
Profit and loss account
54,741
39,318
Shareholders' funds
54,781
39,358
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 director acknowledges her 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 28 May 2026 and were signed on its behalf by
E Arkhurst
Director
Company Registration No. 12828174
Blue Chest Development Limited
Notes to the Accounts
for the year ended 31 August 2025
Blue Chest Development Limited is a private company, limited by shares, registered in England and Wales, registration number 12828174. The registered office is 37 St Johns Road, Sidcup, Kent, DA14 4HD, United Kingdom.
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:
Fixtures & fittings
20% on reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 September 2024
369,948
Blue Chest Development Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,685
3,672
Other creditors
81,130
93,404
Loans from directors
25,405
29,952
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
215,706
215,729
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).