Company Registration No. 04379194 (England and Wales)
Blueberry Creative Consultants Ltd
Report of the Director and Financial Statements
for the year ended 31 December 2025
Blueberry Creative Consultants Ltd
Report of the Director and Financial Statements
Contents
Blueberry Creative Consultants Ltd
Company Information
for the year ended 31 December 2025
Directors
Ms I Lau-Hing-Fan
Mr G W Hodes
Company Number
04379194 (England and Wales)
Registered Office
77 Whitehall Park
London
N19 3TW
Blueberry Creative Consultants Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
68,454
102,532
Creditors: amounts falling due within one year
(183,029)
(142,992)
Net current assets
33,115
53,665
Total assets less current liabilities
33,368
55,893
Creditors: amounts falling due after more than one year
-
(22,500)
Called up share capital
1,000
1,000
Profit and loss account
32,368
32,393
Shareholders' funds
33,368
33,393
For the year ending 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 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 15 July 2026 and were signed on its behalf by
Mr G W Hodes
Director
Company Registration No. 04379194
Blueberry Creative Consultants Ltd
Notes to the Accounts
for the year ended 31 December 2025
Blueberry Creative Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 04379194. The registered office is 77 Whitehall Park, London, N19 3TW.
2
Compliance with accounting standards
The financial statements 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 financial statements have been prepared under the historical cost convention.
The financial statements are presented in £ sterling.
Turnover represents amounts receivable for recruitment services provided during the year, net of value added tax and discounts. Turnover is recognised when it becomes contractually due.
Intangible fixed assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Computer software is being amortised evenly over its estimated useful life of nil years.
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:
Fixtures & fittings
33.33% on reducing balance
Computer equipment
25% on straight line
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Current or deferred taxation assets and liabilities are not discounted.
Blueberry Creative Consultants Ltd
Notes to the Accounts
for the year ended 31 December 2025
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments, in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantially enacted by the year end and that are expected to apply to the reversal of the timing difference.
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 assets and liabilities are not discounted.
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.
4
Intangible fixed assets
Other
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
22,434
10,998
33,432
At 31 December 2025
22,434
10,998
33,432
At 1 January 2025
22,394
8,810
31,204
Charge for the year
40
1,935
1,975
At 31 December 2025
22,434
10,745
33,179
At 31 December 2025
-
253
253
At 31 December 2024
40
2,188
2,228
Blueberry Creative Consultants Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
88,955
84,374
Amounts due from group undertakings etc.
49,059
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
22,500
30,000
Trade creditors
67,662
25,182
Amounts owed to group undertakings and other participating interests
-
5,941
Taxes and social security
29,599
17,361
Other creditors
3,136
1,803
Loans from directors
(21,909)
(21,464)
Deferred income
8,000
8,000
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director (2.25% interest)
(21,464)
-
-
(21,464)
11
Transactions with related parties
The Amounts owed from group undertakings and other participating interests of £49,059Dr (2024: £5,941Cr) represents amounts due from Searchlight Group Limited. Searchlight Group Limited holds 75% share capital of the company.
The ultimate controlling party is parent company Searchlight Group Limited which holds 75% share capital of the company.
Blueberry Creative Consultants Ltd
Notes to the Accounts
for the year ended 31 December 2025
13
Average number of employees
During the year the average number of employees was 7 (2024: 9).