Company registration number 15363421 (England and Wales)
Bluerock Business Solutions Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 December 2025
PAGES FOR FILING WITH REGISTRAR
Bluerock Business Solutions Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Bluerock Business Solutions Limited
Statement Of Financial Position
as at 31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
10
10
Current assets
-
-
Creditors: amounts falling due within one year
(8)
(8)
Net current liabilities
(8)
(8)
Net assets
2
2
Capital and reserves
Called up share capital
2
2

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 July 2026 and are signed on its behalf by:
J P McCormack
Director
Company registration number 15363421 (England and Wales)
Bluerock Business Solutions Limited
Notes to the financial statements
for the year ended 31 December 2025
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

Fixed asset investments

I nvestments in equity instruments which are not subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in profit or loss, except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment.

Financial instruments

The company holds a minority equity investment in an unlisted company, representing a non-controlling interest. The investment is measured at cost less impairment, as permitted under FRS 102 Section 1A.

As the investment is unlisted and there is no active market for the shares, cost is considered to be the best estimate of fair value.

No indicators of impairment have been identified by the directors at the reporting date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Fixed asset investments
2025
2024
£
£
Other investments other than loans
10
10
Bluerock Business Solutions Limited
Notes to the financial statements (continued)
for the year ended 31 December 2025
- 3 -
4
Company information

Bluerock Business Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is West House, King Cross Road, Halifax, West Yorkshire, HX1 1EB.

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