Blueloop Limited


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)

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.

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.

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.