Blue Vision Solutions Ltd Filleted Accounts Cover |  |

| Blue Vision Solutions Ltd |
|  | Company No. 15836613 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 December 2025 |  |  |

Blue Vision Solutions Ltd Balance Sheet Registrar |  |

at | 31 December 2025 |  |  |  |  |  |  |
Company No. | 15836613 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  |  |  |  |
| Debtors |  | 5 | 8,259 |  |  |  | 16,000
| Cash at bank and in hand |  |  | 37 |  |  |  | 80
|  |  |  |  |  | 8,296 |  |  |  | 16,080
Creditors: Amount falling due within one year | 6 | (6,286) |  |  |  | (15,864)
Net current assets |  |  | 2,010 |  |  |  | 216
Total assets less current liabilities |  |  | 2,010 |  |  |  | 216
Net assets |  |  | 2,010 |  |  |  | 216
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Profit and loss account |  | 8 | 1,910 |  |  |  | 116
Total equity |  |  | 2,010 |  |  |  | 216
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 31 December 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 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 27 May 2026 and signed on its behalf by: |  |
R.P.M. Hatton |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
27 May 2026 |  |  |  |  |  |  |  |

Blue Vision Solutions Ltd Notes to the Accounts Registrar |  |

for the year ended 31 December 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Blue Vision Solutions Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 15836613 |  |  |  |  |  |
| Its registered office is: |  | Its trading address is: |  |  |  |
| 1st Floor, Born & Co. |  | 29 Mare Leys |  |  |  |
| Devonshire House |  | Buckingham |  |  |  |
| 1 Mayfair Place |  | Buckinghamshire |  |  |  |
| London |  | MK18 7AY |  |  |  |
| W1J 8AJ |  |  |  |  |  |
| 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.

2 | Accounting policies |  |  |  |  |  |  |  |

| Revenue recognition |  |  |  |  |  |  |  |
| Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

| 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.

| Work in progress |  |  |  |  |  |  |  |
| Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.

| 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.

| Foreign currencies |  |  |  |  |  |  |  |
| The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
| Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.

| 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 |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 1 |  |  |  | 1

4 | Taxation |  |  |  |  |  |  |  |
|  | (a) Tax on profit on ordinary activities |  |  | 2025 |  |  |  | 2024
|  | The tax charge is made up as follows: |  |  |  | £ |  |  |  | £
|  | UK corporation tax |  |  |  |  |  |  |  |
|  | Charge for the period |  |  |  | 6,285 |  |  |  | 4,835
|  | Total corporation tax |  |  |  | 6,285 |  |  |  | 4,835
|  | Tax on profit on ordinary activities |  |  |  | 6,285 |  |  |  | 4,835
|  | (b) Factors affecting the total tax charge for the period |  |  |  |  |
|  | The tax assessed for the year is lower than the standard rate of corporation tax in the UK. The differences are reconciled below:
|  | Lower |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  | -1985 |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Profit on ordinary activities before tax |  |  |  | 33,079 |  |  |  | 24,951
|  | Standard rate of corporation tax in the United Kingdom |  | 25% |  |  |  | 25%
|  | Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom |  | 8,270 |  |  |  | 6,238
|  | Expenses not deductible for tax purposes |  | (1,985) |  |  |  | (1,403)
|  | Tax on profit on ordinary activities |  |  |  | 6,285 |  |  |  | 4,835

5 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade debtors |  |  |  | - |  |  |  | 16,000
|  | Loans to directors |  |  |  | 8,259 |  |  |  | -
|  |  |  |  |  |  |  |  |  | 8,259 |  |  |  | 16,000

6 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Taxes and social security |  |  |  | 6,285 |  |  |  | 4,835
|  | Loans from directors |  |  |  | - |  |  |  | 11,028
|  | Accruals and deferred income |  |  |  | 1 |  |  |  | 1
|  |  |  |  |  |  |  |  |  | 6,286 |  |  |  | 15,864

7 | Share Capital |  |  |  |  |  |  |  |
|  | Share capital comprises 100 ordinary shares of £1 each allocated, called up and fully paid

8 | Reserves |  |  |  |  |  |  |  |
|  | The profit and loss account includes all current and prior period retained profits and losses.

9 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | 25,000 |  |  |  | 20,000
|  |  |  |  |  |  |  |  |  | 25,000 |  |  |  | 20,000
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | 25,000 |  |  |  | 20,000
|  |  |  |  |  |  |  |  |  | 25,000 |  |  |  | 20,000

10 | Advances and credits to directors |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | 2025
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Advanced in the period |  |  |  |  |  |  |  | 49,932
|  | Amounts repaid in the period |  |  |  |  |  |  |  | 43,728
|  | At 31 December 2025 |  |  |  |  |  |  |  | 6,204

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