Blue Line Electrical Services Ltd

Registered Number: 16089275 Blue Line Electrical Services Ltd
Statement of Financial Position
As at 31 October 2025

	2025
	£	£
Fixed assets		14,462
Current assets	4,545
Creditors: amount falling due within one year	(10,317)
Net current assets		(5,772)
Total assets less current liabilities		8,690
Creditors: amount falling due after more than one year		(6,309)
Net assets		2,381


Capital and reserves		2,381

NOTES TO THE ACCOUNTS

General Information

Blue Line Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16089275, registration address Merlin House, Brunel Road, Reading, RG7 4AB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Straight Line
Motor Vehicles	25% Straight Line
Computer Equipment	25% Straight Line

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 19 November 2024	-	-	-	-
Additions	808	17,275	1,200	19,283
Disposals	-	-	-	-
At 31 October 2025	808	17,275	1,200	19,283
Depreciation
At 19 November 2024	-	-	-	-
Charge for period	202	4,319	300	4,821
On disposals	-	-	-	-
At 31 October 2025	202	4,319	300	4,821
Net book values
Closing balance as at 31 October 2025	606	12,956	900	14,462
Opening balance as at 19 November 2024	-	-	-	-

3.	Average number of employees Average number of employees during the period was 2.

For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 31 July 2026 and were signed on its behalf by:

--------------------------------
Richard Michael BARNARD
Director

Registered Number: 16089275
England and Wales
Unaudited Financial Statements

for the period ended 31 October 2025
for
BLUE LINE ELECTRICAL SERVICES LTD