Bluelime Home Design LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: OC417950

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		33,307		49

			33,307		49
CURRENT ASSETS
Stocks	5	-		11,000
Debtors	6	14,758		13,398
Cash at bank and in hand		31,215		36,933

		45,973		61,331
Creditors: Amounts Falling Due Within One Year	7	(32,654 )		(36,452 )

NET CURRENT ASSETS (LIABILITIES)			13,319		24,879

TOTAL ASSETS LESS CURRENT LIABILITIES			46,626		24,928

Creditors: Amounts Falling Due After More Than One Year	8		(32,658 )		(13,677 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			13,968		11,251

REPRESENTED BY:
Loans and other debts due to members
Other amounts		13,868		-

			13,868		-

Equity
Members' other interests
Members' capital		100		100
Other reserves		-		11,151

			100		11,251

			13,968		11,251

TOTAL MEMBERS' INTEREST
Amounts due from members			(6,458)		(10,516)
Loans and other debts due to members			13,868		-
Members' other interests			100		11,251

			7,510		735

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Bluelime Home Design LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Darren McClintock Designated Member	Mr Glenn Williams Designated Member
19/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Bluelime Home Design LLP is a limited liability partnership, incorporated in England & Wales, registered number OC417950 . The Registered Office is Gwnfa House, 677 Princes Road, Dartford, Kent, DA2 6EF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on cost
Motor Vehicles	20% on cost
Fixtures & Fittings	20% on cost
Computer Equipment	20% on cost

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the LLP. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

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Bluelime Home Design LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2025	-	-	5,429	987	6,416
Additions	3,305	38,306	-	-	41,611

As at 31 March 2026	3,305	38,306	5,429	987	48,027

Depreciation
As at 1 April 2025	-	-	5,429	938	6,367
Provided during the period	661	7,661	-	31	8,353

As at 31 March 2026	661	7,661	5,429	969	14,720

Net Book Value
As at 31 March 2026	2,644	30,645	-	18	33,307

As at 1 April 2025	-	-	-	49	49

5. Stocks

	2026	2025
	£	£
Work in progress	-	11,000

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	8,300	2,882
Other debtors	6,458	10,516

	14,758	13,398

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	4,220	-
Trade creditors	9,260	5,164
Bank loans and overdrafts	10,781	10,000
Other creditors	-	4,929
Taxation and social security	8,393	16,359

	32,654	36,452

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Bluelime Home Design LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	29,896	-
Bank loans	2,762	13,677

	32,658	13,677

9. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	4,220	-
Later than one year and not later than five years	29,896	-

	34,116	-

	34,116	-

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