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Company Registration No. 06801192 (England and Wales)
Blue Maroon Limited Unaudited accounts for the year ended 31 March 2026
Blue Maroon Limited Unaudited accounts Contents
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Blue Maroon Limited Company Information for the year ended 31 March 2026
Director
Ms Carol Ann Johnson
Company Number
06801192 (England and Wales)
Registered Office
66 Waddington Way London SE19 3XJ United Kingdom
Accountants
Virtue Accounting Limited 53 Warwick Street Coventry CV5 6ET
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Blue Maroon Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
7,108 
7,462 
Creditors: amounts falling due within one year
(72)
(36)
Net current assets
7,036 
7,426 
Net assets
7,036 
7,426 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,035 
7,425 
Shareholders' funds
7,036 
7,426 
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 May 2026 and were signed on its behalf by
Ms Carol Ann Johnson Director Company Registration No. 06801192
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Blue Maroon Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Blue Maroon Limited is a private company, limited by shares, registered in England and Wales, registration number 06801192. The registered office is 66 Waddington Way, London, SE19 3XJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
5
Loans to directors
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made to, directors in respect of expenses, remuneration and dividends. There were no amounts owed between Blue Maroon Limited and Ms Johnson at the beginning or end reporting date.
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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