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Registered number: 11671539

Blu Accounting Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Blu Accounting Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Rhea Kyslun

REGISTERED OFFICE

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11671539

ACCOUNTANTS

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Blu Accounting Limited

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Blu Accounting Limited

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,900				2,533
CURRENT ASSETS
Cash at bank and in hand				8,150				9,350
				8,150				9,350
CREDITORS: Amounts falling due within one year		4		6,906				8,931
NET CURRENT ASSETS						1,244				419
TOTAL ASSETS LESS CURRENT LIABILITIES						3,144				2,952
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						3,044				2,852
SHAREHOLDERS' FUNDS						3,144				2,952
For the year ending 30/11/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/08/2026 and signed on their behalf by
.............................
Rhea Kyslun
Director

Blu Accounting Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 25%
Equipment		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

Blu Accounting Limited

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/12/2024		3,380		1,367		4,747
At 30/11/2025		3,380		1,367		4,747
Depreciation
At 01/12/2024		1,131		1,083		2,214
For the year		562		71		633
At 30/11/2025		1,693		1,154		2,847
Net Book Amounts
At 30/11/2025		1,687		213		1,900
At 30/11/2024		2,249		284		2,533

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				780		691
Directors current account				6,126		8,240
				6,906		8,931

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100