Company Registration No. 15661693 (England and Wales)
Blue Leaf Composites Ltd
Unaudited accounts
for the year ended 30 April 2026
Blue Leaf Composites Ltd
Unaudited accounts
Contents
Blue Leaf Composites Ltd
Company Information
for the year ended 30 April 2026
Directors
Dr Daniel Thomas Jones
Christopher Paul Monk
Company Number
15661693 (England and Wales)
Registered Office
Building 41 Newport Road
Cowes
Isle of Wight
PO31 8BX
UK
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Blue Leaf Composites Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
46,844
62,694
Cash at bank and in hand
72,337
30,023
Creditors: amounts falling due within one year
(117,385)
(65,516)
Net current assets
209,889
67,479
Total assets less current liabilities
256,733
130,173
Provisions for liabilities
Deferred tax
(11,711)
(16,614)
Net assets
245,022
113,559
Called up share capital
200
200
Profit and loss account
244,822
113,359
Shareholders' funds
245,022
113,559
For the year ending 30 April 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 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 17 June 2026 and were signed on its behalf by
Christopher Paul Monk
Director
Company Registration No. 15661693
Blue Leaf Composites Ltd
Notes to the Accounts
for the year ended 30 April 2026
Blue Leaf Composites Ltd is a private company, limited by shares, registered in England and Wales, registration number 15661693. The registered office is Building 41 Newport Road, Cowes, Isle of Wight, PO31 8BX, UK.
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.
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.
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:
Motor vehicles
Straight Line - 20%
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Expenditure on research and development is written off in the year in which it is incurred.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Blue Leaf Composites Ltd
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Motor vehicles
Charge for the year
15,850
Amounts falling due within one year
Trade debtors
235,842
75,661
Accrued income and prepayments
850
6,222
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
15,972
11,316
Taxes and social security
86,829
31,031
Loans from directors
8,285
10,220
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Average number of employees
During the year the average number of employees was 6 (2025: 4).