2025-05-01 2026-04-30 2026-04-30 false 03981322 Blueloop Limited 2026-06-22 false iso4217:GBP xbrli:pure 03981322 2025-04-30 03981322 2026-04-30 03981322 2025-05-01 2026-04-30 03981322 2024-04-30 03981322 2025-04-30 03981322 2024-05-01 2025-04-30 03981322 bus:SmallEntities 2025-05-01 2026-04-30 03981322 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 03981322 bus:AbridgedAccounts 2025-05-01 2026-04-30 03981322 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 03981322 core:WithinOneYear 2026-04-30 03981322 core:AfterOneYear 2026-04-30 03981322 core:WithinOneYear 2025-04-30 03981322 core:AfterOneYear 2025-04-30 03981322 core:ShareCapital 2026-04-30 03981322 core:SharePremium 2026-04-30 03981322 core:RevaluationReserve 2026-04-30 03981322 core:OtherReservesSubtotal 2026-04-30 03981322 core:RetainedEarningsAccumulatedLosses 2026-04-30 03981322 core:ShareCapital 2025-04-30 03981322 core:SharePremium 2025-04-30 03981322 core:RevaluationReserve 2025-04-30 03981322 core:OtherReservesSubtotal 2025-04-30 03981322 core:RetainedEarningsAccumulatedLosses 2025-04-30 03981322 core:LandBuildings 2026-04-30 03981322 core:PlantMachinery 2026-04-30 03981322 core:Vehicles 2026-04-30 03981322 core:FurnitureFittings 2026-04-30 03981322 core:OfficeEquipment 2026-04-30 03981322 core:NetGoodwill 2026-04-30 03981322 core:IntangibleAssetsOtherThanGoodwill 2026-04-30 03981322 core:ListedExchangeTraded 2026-04-30 03981322 core:UnlistedNon-exchangeTraded 2026-04-30 03981322 core:LandBuildings 2025-04-30 03981322 core:PlantMachinery 2025-04-30 03981322 core:Vehicles 2025-04-30 03981322 core:FurnitureFittings 2025-04-30 03981322 core:OfficeEquipment 2025-04-30 03981322 core:NetGoodwill 2025-04-30 03981322 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 03981322 core:ListedExchangeTraded 2025-04-30 03981322 core:UnlistedNon-exchangeTraded 2025-04-30 03981322 core:LandBuildings 2025-05-01 2026-04-30 03981322 core:PlantMachinery 2025-05-01 2026-04-30 03981322 core:Vehicles 2025-05-01 2026-04-30 03981322 core:FurnitureFittings 2025-05-01 2026-04-30 03981322 core:OfficeEquipment 2025-05-01 2026-04-30 03981322 core:NetGoodwill 2025-05-01 2026-04-30 03981322 core:IntangibleAssetsOtherThanGoodwill 2025-05-01 2026-04-30 03981322 core:ListedExchangeTraded 2025-05-01 2026-04-30 03981322 core:UnlistedNon-exchangeTraded 2025-05-01 2026-04-30 03981322 core:MoreThanFiveYears 2025-05-01 2026-04-30 03981322 core:Non-currentFinancialInstruments 2026-04-30 03981322 core:Non-currentFinancialInstruments 2025-04-30 03981322 dpl:CostSales 2025-05-01 2026-04-30 03981322 dpl:DistributionCosts 2025-05-01 2026-04-30 03981322 core:LandBuildings 2025-05-01 2026-04-30 03981322 core:PlantMachinery 2025-05-01 2026-04-30 03981322 core:Vehicles 2025-05-01 2026-04-30 03981322 core:FurnitureFittings 2025-05-01 2026-04-30 03981322 core:OfficeEquipment 2025-05-01 2026-04-30 03981322 dpl:AdministrativeExpenses 2025-05-01 2026-04-30 03981322 core:NetGoodwill 2025-05-01 2026-04-30 03981322 core:IntangibleAssetsOtherThanGoodwill 2025-05-01 2026-04-30 03981322 dpl:GroupUndertakings 2025-05-01 2026-04-30 03981322 dpl:ParticipatingInterests 2025-05-01 2026-04-30 03981322 dpl:GroupUndertakings core:ListedExchangeTraded 2025-05-01 2026-04-30 03981322 core:ListedExchangeTraded 2025-05-01 2026-04-30 03981322 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-05-01 2026-04-30 03981322 core:UnlistedNon-exchangeTraded 2025-05-01 2026-04-30 03981322 dpl:CostSales 2024-05-01 2025-04-30 03981322 dpl:DistributionCosts 2024-05-01 2025-04-30 03981322 core:LandBuildings 2024-05-01 2025-04-30 03981322 core:PlantMachinery 2024-05-01 2025-04-30 03981322 core:Vehicles 2024-05-01 2025-04-30 03981322 core:FurnitureFittings 2024-05-01 2025-04-30 03981322 core:OfficeEquipment 2024-05-01 2025-04-30 03981322 dpl:AdministrativeExpenses 2024-05-01 2025-04-30 03981322 core:NetGoodwill 2024-05-01 2025-04-30 03981322 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 03981322 dpl:GroupUndertakings 2024-05-01 2025-04-30 03981322 dpl:ParticipatingInterests 2024-05-01 2025-04-30 03981322 dpl:GroupUndertakings core:ListedExchangeTraded 2024-05-01 2025-04-30 03981322 core:ListedExchangeTraded 2024-05-01 2025-04-30 03981322 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 03981322 core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 03981322 core:NetGoodwill 2026-04-30 03981322 core:IntangibleAssetsOtherThanGoodwill 2026-04-30 03981322 core:LandBuildings 2026-04-30 03981322 core:PlantMachinery 2026-04-30 03981322 core:Vehicles 2026-04-30 03981322 core:FurnitureFittings 2026-04-30 03981322 core:OfficeEquipment 2026-04-30 03981322 core:AfterOneYear 2026-04-30 03981322 core:WithinOneYear 2026-04-30 03981322 core:ListedExchangeTraded 2026-04-30 03981322 core:UnlistedNon-exchangeTraded 2026-04-30 03981322 core:ShareCapital 2026-04-30 03981322 core:SharePremium 2026-04-30 03981322 core:RevaluationReserve 2026-04-30 03981322 core:OtherReservesSubtotal 2026-04-30 03981322 core:RetainedEarningsAccumulatedLosses 2026-04-30 03981322 core:NetGoodwill 2025-04-30 03981322 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 03981322 core:LandBuildings 2025-04-30 03981322 core:PlantMachinery 2025-04-30 03981322 core:Vehicles 2025-04-30 03981322 core:FurnitureFittings 2025-04-30 03981322 core:OfficeEquipment 2025-04-30 03981322 core:AfterOneYear 2025-04-30 03981322 core:WithinOneYear 2025-04-30 03981322 core:ListedExchangeTraded 2025-04-30 03981322 core:UnlistedNon-exchangeTraded 2025-04-30 03981322 core:ShareCapital 2025-04-30 03981322 core:SharePremium 2025-04-30 03981322 core:RevaluationReserve 2025-04-30 03981322 core:OtherReservesSubtotal 2025-04-30 03981322 core:RetainedEarningsAccumulatedLosses 2025-04-30 03981322 core:NetGoodwill 2024-04-30 03981322 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 03981322 core:LandBuildings 2024-04-30 03981322 core:PlantMachinery 2024-04-30 03981322 core:Vehicles 2024-04-30 03981322 core:FurnitureFittings 2024-04-30 03981322 core:OfficeEquipment 2024-04-30 03981322 core:AfterOneYear 2024-04-30 03981322 core:WithinOneYear 2024-04-30 03981322 core:ListedExchangeTraded 2024-04-30 03981322 core:UnlistedNon-exchangeTraded 2024-04-30 03981322 core:ShareCapital 2024-04-30 03981322 core:SharePremium 2024-04-30 03981322 core:RevaluationReserve 2024-04-30 03981322 core:OtherReservesSubtotal 2024-04-30 03981322 core:RetainedEarningsAccumulatedLosses 2024-04-30 03981322 core:AfterOneYear 2025-05-01 2026-04-30 03981322 core:WithinOneYear 2025-05-01 2026-04-30 03981322 core:Non-currentFinancialInstruments core:CostValuation 2025-05-01 2026-04-30 03981322 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-05-01 2026-04-30 03981322 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-05-01 2026-04-30 03981322 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-05-01 2026-04-30 03981322 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-05-01 2026-04-30 03981322 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-05-01 2026-04-30 03981322 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-05-01 2026-04-30 03981322 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-05-01 2026-04-30 03981322 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-05-01 2026-04-30 03981322 core:Non-currentFinancialInstruments core:CostValuation 2026-04-30 03981322 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-04-30 03981322 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-04-30 03981322 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-04-30 03981322 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-04-30 03981322 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-04-30 03981322 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-04-30 03981322 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-04-30 03981322 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-04-30 03981322 core:Non-currentFinancialInstruments core:CostValuation 2025-04-30 03981322 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-30 03981322 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-30 03981322 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-30 03981322 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-04-30 03981322 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-04-30 03981322 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-04-30 03981322 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-04-30 03981322 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-04-30 03981322 bus:Director1 2025-05-01 2026-04-30 03981322 bus:Director2 2025-05-01 2026-04-30 03981322 bus:Director3 2025-05-01 2026-04-30

Blueloop Limited

Registered Number
03981322
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2026

Blueloop Limited
Company Information
for the year from 1 May 2025 to 30 April 2026

Directors | Robin Jonathan Barker
| Jonathan Stewart Gerdes
| Anthony Haines

Company Secretary | Robin Baker

Registered Address | Blueloop House
| Ilchester Road
| Yeovil
| BA21 3AA

Registered Number | 03981322 (England and Wales)

Blueloop Limited
Balance Sheet as at
30 April 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 246,063 |  |  |  | 247,585
|  |  |  | 246,063 |  |  |  | 247,585
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 119,565 |  |  |  | 151,988 |  |
Cash at bank and on hand |  | 114,715 |  |  |  | 60,103 |  |
|  | 234,280 |  |  |  | 212,091 |  |
Creditors amounts falling due within one year | 5 | (98,952) |  |  |  | (101,524) |  |
Net current assets (liabilities) |  |  |  | 135,328 |  |  |  | 110,567
Total assets less current liabilities |  |  |  | 381,391 |  |  |  | 358,152
Creditors amounts falling due after one year |  |  |  | (57,084) |  |  |  | (63,899)
Provisions for liabilities |  |  |  | (1,152) |  |  |  | (1,441)
Net assets |  |  |  | 323,155 |  |  |  | 292,812
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 593 |  |  |  | 576
Profit and loss account |  |  |  | 322,562 |  |  |  | 292,236
Shareholders' funds |  |  |  | 323,155 |  |  |  | 292,812

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 22 June 2026, and are signed on its behalf by:
Anthony Haines Director
Jonathan Stewart Gerdes Director
Robin Jonathan Barker Director Registered Company No. 03981322

Blueloop Limited
Notes to the Financial Statements
for the year ended 30 April 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 20
| Fixtures and fittings | 25

2. | Average number of employees
--- | ---
| The following average number of employees includes directors.

|  | 2026 |  | 2025
| Average number of employees during the year | 13 |  | 15

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 May 25 | 270,601
| At 30 April 26 | 270,601
| Depreciation and impairment
| At 01 May 25 | 23,017
| Charge for year | 1,521
| At 30 April 26 | 24,539
| Net book value
| At 30 April 26 | 246,063
| At 30 April 25 | 247,585

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 116,585 |  | 148,330
| Other debtors | 5 |  | 389
| Prepayments and accrued income | 2,975 |  | 3,269
| Total | 119,565 |  | 151,988

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 7,194 |  | 4,161
| Bank borrowings and overdrafts | 6,800 |  | 6,225
| Amounts owed to related parties | 3,658 |  | 3,658
| Taxation and social security | 75,417 |  | 79,225
| Other creditors | 981 |  | 1,447
| Accrued liabilities and deferred income | 4,902 |  | 6,808
| Total | 98,952 |  | 101,524

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6. | Related party transactions
--- | ---
| Included within other creditors is a total amount of £3,658 (2025: £3,658) owed to the directors of the company. These loans are unsecured, interest-free, and repayable on demand.