1 November 2024 false No description of principal activity Taxfiler 2024.6 14400934business:PrivateLimitedCompanyLtd2024-11-012025-10-31 144009342024-10-31 14400934business:EntityNoLongerTradingButTradedInPast2024-11-012025-10-31 144009342024-11-012025-10-31 14400934business:AuditExemptWithAccountantsReport2024-11-012025-10-31 14400934business:FilletedAccounts2024-11-012025-10-31 144009342025-10-31 14400934business:Director12024-11-012025-10-31 14400934business:RegisteredOffice2024-11-012025-10-31 144009342024-10-31 14400934core:WithinOneYear2025-10-31 14400934core:WithinOneYear2024-10-31 14400934core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 14400934core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 14400934core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 14400934core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14400934core:PreviouslyStatedAmount2025-10-31 14400934core:PreviouslyStatedAmount2024-10-31 14400934business:SmallEntities2024-11-012025-10-31 14400934countries:EnglandWales2024-11-012025-10-31 14400934core:ComputerEquipment2024-11-012025-10-31 14400934core:ComputerEquipment2024-10-31 14400934core:ComputerEquipment2025-10-31 144009342023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14400934 (England and Wales)
Bluestone Tms Limited Unaudited accounts for the year ended 31 October 2025
Bluestone Tms Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bluestone Tms Limited Company Information for the year ended 31 October 2025
Director
Rauf Mirza
Company Number
14400934 (England and Wales)
Registered Office
7 Hayward Avenue Little Lever Bolton BL3 1NS United Kingdom
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
- 3 -
Bluestone Tms Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
229 
479 
Current assets
Cash at bank and in hand
18,925 
29,481 
Creditors: amounts falling due within one year
5
(1,484)
(9,496)
Net current assets
17,441 
19,985 
Net assets
17,670 
20,464 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,669 
20,463 
Shareholders' funds
17,670 
20,464 
For the year ending 31 October 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 31 July 2026 and were signed on its behalf by
Rauf Mirza Director Company Registration No. 14400934
- 4 -
Bluestone Tms Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Bluestone Tms Limited is a private company, limited by shares, registered in England and Wales, registration number 14400934. The registered office is 7 Hayward Avenue, Little Lever, Bolton, BL3 1NS, 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:
Computer equipment
3 years SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
750 
At 31 October 2025
750 
Depreciation
At 1 November 2024
271 
Charge for the year
250 
At 31 October 2025
521 
Net book value
At 31 October 2025
229 
At 31 October 2024
479 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
360 
360 
Taxes and social security
(358)
(358)
Loans from directors
1,482 
9,494 
1,484 
9,496 
- 5 -
Bluestone Tms Limited Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -