Bluecrow Team Ltd - Filleted accounts

Registered number

13571461

Bluecrow Team Ltd

Unaudited Filleted Accounts

30 June 2026

Bluecrow Team Ltd
Registered number:		13571461
Balance Sheet
as at 30 June 2026

Notes			2026			2025
£				£
Fixed assets
Intangible assets	3		5,833			7,833
Tangible assets	4		119,536			93,146
			125,369			100,979

Current assets
Stocks		9,169			7,256
Debtors	5	951,765			1,313,131
Cash at bank and in hand		671,440			974,885
		1,632,374			2,295,272

Creditors: amounts falling due within one year	6	(2,096,606)			(2,907,796)

Net current liabilities			(464,232)			(612,524)

Net liabilities			(338,863)			(511,545)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(338,963)			(511,645)

Shareholder's funds			(338,863)			(511,545)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




S C Taylor
Director
Approved by the board on 23 July 2026

Bluecrow Team Ltd
Notes to the Accounts
for the year ended 30 June 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Leasehold land and buildings			over the lease term
	Plant and machinery			over 3 and 5 years
	Motor vehicles			over 5 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	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.

	Creditors
	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.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					29		26


3	Intangible fixed assets							£
Goodwill

	Cost
	At 1 July 2025							10,000
	At 30 June 2026							10,000

	Amortisation
	At 1 July 2025							2,167
	Provided during the year							2,000
	At 30 June 2026							4,167

	Net book value
	At 30 June 2026							5,833
	At 30 June 2025							7,833

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.

4	Tangible fixed assets
		Leasehold buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 July 2025	21,341		140,463		2,650		164,454
	Additions	-		44,899		25,750		70,649
	At 30 June 2026	21,341		185,362		28,400		235,103

	Depreciation
	At 1 July 2025	13,570		57,186		552		71,308
	Charge for the year	4,268		38,174		1,817		44,259
	At 30 June 2026	17,838		95,360		2,369		115,567

	Net book value
	At 30 June 2026	3,503		90,002		26,031		119,536
	At 30 June 2025	7,771		83,277		2,098		93,146


5	Debtors					2026		2025
£							£

	Trade debtors					780,335		1,182,067
	Deferred tax asset					52,452		-
	Other debtors					118,978		131,064
						951,765		1,313,131


6	Creditors: amounts falling due within one year					2026		2025
£							£

	Trade creditors					909,614		748,848
	Taxation and social security costs					492,493		875,882
	Other creditors					694,499		1,283,066
						2,096,606		2,907,796


7	Other financial commitments					2026		2025
£							£

	Total future minimum payments under non-cancellable operating leases					304,115		387,037


8	Other information

	Bluecrow Team Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	1 Cabot House
	Compass Point Business Park
	St. Ives
	Cambs
	PE27 5JL