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Company Registration No. 13780754 (England and Wales)
BLUWAN LIMITED Unaudited accounts for the year ended 31 December 2025
BLUWAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLUWAN LIMITED Company Information for the year ended 31 December 2025
Director
Nick Morgan
Company Number
13780754 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
Accountants
DSB Accounting Ltd Canada House St Leonards Rd 20/20 Business Park Maidstone Kent ME16 0LS
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BLUWAN LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,250 
3,276 
Current assets
Debtors
5
61,423 
45,729 
Cash at bank and in hand
2,233 
5,044 
63,656 
50,773 
Creditors: amounts falling due within one year
6
(49,489)
(39,341)
Net current assets
14,167 
11,432 
Total assets less current liabilities
15,417 
14,708 
Creditors: amounts falling due after more than one year
7
(13,141)
(13,612)
Net assets
2,276 
1,096 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,275 
1,095 
Shareholders' funds
2,276 
1,096 
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 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 24 July 2026 and were signed on its behalf by
Nick Morgan Director Company Registration No. 13780754
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BLUWAN LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
BLUWAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13780754. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
3,101 
5,000 
8,101 
At 31 December 2025
3,101 
5,000 
8,101 
Depreciation
At 1 January 2025
2,325 
2,500 
4,825 
Charge for the year
776 
1,250 
2,026 
At 31 December 2025
3,101 
3,750 
6,851 
Net book value
At 31 December 2025
- 
1,250 
1,250 
At 31 December 2024
776 
2,500 
3,276 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,299 
12,882 
Accrued income and prepayments
12,000 
8,050 
Other debtors
39,124 
24,797 
61,423 
45,729 
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BLUWAN LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
24,272 
13,458 
VAT
3,494 
3,558 
Trade creditors
20,144 
22,325 
Taxes and social security
1,579 
- 
49,489 
39,341 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,141 
13,612 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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