1 May 2025 false No description of principal activity Taxfiler 2024.6 15731436 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15731436 2025-04-30 15731436 2025-05-01 2026-04-30 15731436 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15731436 business:FilletedAccounts 2025-05-01 2026-04-30 15731436 2026-04-30 15731436 business:Director2 2025-05-01 2026-04-30 15731436 business:RegisteredOffice 2025-05-01 2026-04-30 15731436 2025-04-30 15731436 core:WithinOneYear 2026-04-30 15731436 core:WithinOneYear 2025-04-30 15731436 core:AfterOneYear 2026-04-30 15731436 core:AfterOneYear 2025-04-30 15731436 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 15731436 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15731436 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 15731436 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15731436 core:PreviouslyStatedAmount 2026-04-30 15731436 core:PreviouslyStatedAmount 2025-04-30 15731436 business:SmallEntities 2025-05-01 2026-04-30 15731436 countries:EnglandWales 2025-05-01 2026-04-30 15731436 core:PlantMachinery 2025-05-01 2026-04-30 15731436 core:FurnitureFittings 2025-05-01 2026-04-30 15731436 core:ComputerEquipment 2025-05-01 2026-04-30 15731436 core:PlantMachinery 2025-04-30 15731436 core:FurnitureFittings 2025-04-30 15731436 core:ComputerEquipment 2025-04-30 15731436 core:PlantMachinery 2026-04-30 15731436 core:FurnitureFittings 2026-04-30 15731436 core:ComputerEquipment 2026-04-30 15731436 2024-05-20 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15731436 (England and Wales)
Mr Blue HX Ltd Unaudited accounts for the year ended 30 April 2026
Mr Blue HX Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mr Blue HX Ltd Company Information for the year ended 30 April 2026
Director
Shabas Mohammed Ramazan
Company Number
15731436 (England and Wales)
Registered Office
300 Gibbet Street Halifax West Yorkshire HX1 4JX England
- 3 -
Mr Blue HX Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
27,040
30,420
Current assets
Inventories
75,605
45,980
Cash at bank and in hand
1,656
318
77,261
46,298
Creditors: amounts falling due within one year
5
(70,575)
(23,971)
Net current assets
6,686
22,327
Total assets less current liabilities
33,726
52,747
Creditors: amounts falling due after more than one year
6
(10,000)
(50,000)
Net assets
23,726
2,747
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,626
2,647
Shareholders' funds
23,726
2,747
For the year ending 30 April 2026 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 director acknowledges his 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 and authorised for issue on 28 July 2026 and were signed on its behalf by
Shabas Mohammed Ramazan Director Company Registration No. 15731436
- 4 -
Mr Blue HX Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Mr Blue HX Ltd is a private company, limited by shares, registered in England and Wales, registration number 15731436. The registered office is 300 Gibbet Street, Halifax, West Yorkshire, HX1 4JX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
10%
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
5,000
25,000
3,800
33,800
At 30 April 2026
5,000
25,000
3,800
33,800
Depreciation
At 1 May 2025
500
2,500
380
3,380
Charge for the year
500
2,500
380
3,380
At 30 April 2026
1,000
5,000
760
6,760
Net book value
At 30 April 2026
4,000
20,000
3,040
27,040
At 30 April 2025
4,500
22,500
3,420
30,420
- 5 -
Mr Blue HX Ltd Notes to the Accounts for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,203
1,561
Trade creditors
64,820
22,350
Taxes and social security
4,552
60
70,575
23,971
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
40,000
Loans from directors
10,000
10,000
10,000
50,000
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -