BLUEZONE CARE LTD

Company Registration Number:
12709952 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

BLUEZONE CARE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

BLUEZONE CARE LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 259 862
Total fixed assets: 259 862
Current assets
Debtors:   167,093 0
Cash at bank and in hand: 19,993 44,379
Total current assets: 187,086 44,379
Creditors: amounts falling due within one year:   (56,442) (30,079)
Net current assets (liabilities): 130,644 14,300
Total assets less current liabilities: 130,903 15,162
Total net assets (liabilities): 130,903 15,162
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 130,803 15,062
Shareholders funds: 130,903 15,162

The notes form part of these financial statements

BLUEZONE CARE LTD

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2026
and signed on behalf of the board by:

Name: Rebecca Achola
Status: Director

The notes form part of these financial statements

BLUEZONE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The values shown as revenue and expenses are excluding of VAT.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery - 25% straight line Computer Equipment - 25% straight line

BLUEZONE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 43 27

BLUEZONE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 2,757
At 31 July 2025 2,757
Depreciation
At 01 August 2024 1,895
Charge for year 603
At 31 July 2025 2,498
Net book value
At 31 July 2025 259
At 31 July 2024 862