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Company Registration No. 12112836 (England and Wales)
BLUEBOURN LIMITED Financial Statements for the year ended 31 July 2025
BLUEBOURN LIMITED Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BLUEBOURN LIMITED Company Information for the year ended 31 July 2025
Director
Mr Tahir Abbas
Company Number
12112836 (England and Wales)
Registered Office
CENTURION HOUSE LONDON ROAD STAINES-UPON-THAMES TW18 4AX UNITED KINGDOM
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BLUEBOURN LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
148,112 
97,578 
Current assets
Cash at bank and in hand
2,031 
4,156 
Creditors: amounts falling due within one year
5
(5,978)
(2,250)
Net current (liabilities)/assets
(3,947)
1,906 
Total assets less current liabilities
144,165 
99,484 
Creditors: amounts falling due after more than one year
6
(69,380)
(51,579)
Net assets
74,785 
47,905 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74,784 
47,904 
Shareholders' funds
74,785 
47,905 
For the year ending 31 July 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 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
Mr Tahir Abbas Director Company Registration No. 12112836
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BLUEBOURN LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
BLUEBOURN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12112836. The registered office is CENTURION HOUSE, LONDON ROAD, STAINES-UPON-THAMES, TW18 4AX, UNITED KINGDOM.
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:
Motor vehicles
10%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
120,569 
1,674 
245 
122,488 
Additions
76,407 
- 
- 
76,407 
Disposals
(16,000)
- 
- 
(16,000)
At 31 July 2025
180,976 
1,674 
245 
182,895 
Depreciation
At 1 August 2024
23,374 
1,340 
196 
24,910 
Charge for the year
19,698 
334 
49 
20,081 
On disposals
(10,208)
- 
- 
(10,208)
At 31 July 2025
32,864 
1,674 
245 
34,783 
Net book value
At 31 July 2025
148,112 
- 
- 
148,112 
At 31 July 2024
97,195 
334 
49 
97,578 
- 5 -
BLUEBOURN LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
5,978 
2,250 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
69,380 
51,579 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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