1 December 2024 false No description of principal activity Taxfiler 2024.6 13745139 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13745139 2024-11-30 13745139 2024-12-01 2025-11-30 13745139 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13745139 business:FilletedAccounts 2024-12-01 2025-11-30 13745139 2025-11-30 13745139 business:Director1 2024-12-01 2025-11-30 13745139 business:RegisteredOffice 2024-12-01 2025-11-30 13745139 2024-11-30 13745139 core:WithinOneYear 2025-11-30 13745139 core:WithinOneYear 2024-11-30 13745139 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13745139 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13745139 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13745139 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13745139 core:PreviouslyStatedAmount 2025-11-30 13745139 core:PreviouslyStatedAmount 2024-11-30 13745139 business:SmallEntities 2024-12-01 2025-11-30 13745139 countries:EnglandWales 2024-12-01 2025-11-30 13745139 core:MotorVehicles 2024-11-30 13745139 core:MotorVehicles 2025-11-30 13745139 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13745139 (England and Wales)
Blu 23 Creative Ltd Unaudited accounts for the year ended 30 November 2025
Blu 23 Creative Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Blu 23 Creative Ltd Company Information for the year ended 30 November 2025
Director
I R Edwards
Company Number
13745139 (England and Wales)
Registered Office
37 Morley Avenue Connah's Quay Deeside CH5 4RE United Kingdom
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
- 3 -
Blu 23 Creative Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,750
22,750
Current assets
Debtors
5
2,899
-
Cash at bank and in hand
4,339
19,870
7,238
19,870
Creditors: amounts falling due within one year
6
(24,788)
(37,418)
Net current liabilities
(17,550)
(17,548)
Net assets
5,200
5,202
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,199
5,201
Shareholders' funds
5,200
5,202
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2026 and were signed on its behalf by
I R Edwards Director Company Registration No. 13745139
- 4 -
Blu 23 Creative Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Blu 23 Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 13745139. The registered office is 37 Morley Avenue, Connah's Quay, Deeside, CH5 4RE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
22,750
At 30 November 2025
22,750
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
22,750
At 30 November 2024
22,750
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,899
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
24,788
37,418
- 5 -
Blu 23 Creative Ltd Notes to the Accounts for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -