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Registered Number: 12617380
England and Wales
BLUE PICTURE PROPERTIES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

BLUE PICTURE PROPERTIES LIMITED Contents Page For the year ended 31 May 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

BLUE PICTURE PROPERTIES LIMITED Company Information For the year ended 31 May 2025
Directors | Haydn Fletcher Thomas Evans James Alexander Marklew
Registered Number | 12617380
Registered Office | HALLSWELLE HOUSE 1 HALLSWELLE ROAD LONDON NW11 0DH
1

BLUE PICTURE PROPERTIES LIMITED Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 875,500 |  | 875,500
|  | 875,500 |  | 875,500
Current assets |  |  |
Debtors | 4 | 127,544 |  | 97,800
Cash at bank and in hand |  | 4,302 |  | 1,474
|  | 131,846 |  | 99,274
Creditors: amount falling due within one year | 5 | (86,311) |  | (86,310)
Net current assets |  | 45,535 |  | 12,964
Total assets less current liabilities |  | 921,035 |  | 888,464
Creditors: amount falling due after more than one year | 6 | (698,034) |  | (661,985)
Provisions for liabilities | 7 | (40,342) |  | (40,342)
Net assets |  | 182,659 |  | 186,137
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Fair Value Reserves | 8 | 167,133 |  | 167,133
Profit and loss account |  | 15,524 |  | 19,002
Shareholders' funds |  | 182,659 |  | 186,137
For the year ended 31 May 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 year 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 27 July 2026 and were signed on its behalf by:
------------------------------- Haydn Fletcher Thomas Evans Director
2

BLUE PICTURE PROPERTIES LIMITED Notes to the Financial Statements For the year ended 31 May 2025
General Information BLUE PICTURE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12617380, registration address HALLSWELLE HOUSE, 1 HALLSWELLE ROAD , LONDON, NW11 0DH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 June 2024 | 875,500 |  | 875,500
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 875,500 |  | 875,500
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 127,544 |  | 97,800
| 127,544 |  | 97,800
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 86,311 |  | 86,310
| 86,311 |  | 86,310
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 698,034 |  | 661,985
| 698,034 |  | 661,985
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 40,342 |  | 40,342
| 40,342 |  | 40,342
8. | Fair Value Reserves
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Fair Value Reserve b/fwd | 167,133 |  | 192,650
Fair Value Reserve | 0 |  | (25,517)
| 167,133 |  | 167,133
3