BLUE PICTURE PROPERTIES LIMITED

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

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.

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).

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

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	127,544		97,800
	127,544		97,800

Creditors: amount falling due within one year

	2025 £		2024 £
Other Creditors	86,311		86,310
	86,311		86,310

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	698,034		661,985
	698,034		661,985

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	40,342		40,342
	40,342		40,342

Fair Value Reserves

	2025 £	2024 £
Fair Value Reserve b/fwd	167,133	192,650
Fair Value Reserve	0	(25,517)
	167,133	167,133

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