Blue Smoke Properties Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12395631

		22 January 2026		22 January 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,206		3,206

		3,206		3,206
Creditors: Amounts Falling Due Within One Year	5	(164,902 )		(164,902 )

NET CURRENT ASSETS (LIABILITIES)			(161,696 )		(161,696 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(161,696 )		(161,696 )

Creditors: Amounts Falling Due After More Than One Year	6		(45,859 )		(45,859 )

NET LIABILITIES			(207,555 )		(207,555 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(207,655 )		(207,655 )

SHAREHOLDERS' FUNDS			(207,555)		(207,555)

For the year ending 22 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

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

On behalf of the board

Mr Russell Moreton

Director

01/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

Blue Smoke Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12395631 . The registered office is 63/66 Hatton Garden, London, EC1N 8LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	22 January 2026	22 January 2025
	£	£
Due within one year
VAT	3,206	3,206

5. Creditors: Amounts Falling Due Within One Year

	22 January 2026	22 January 2025
	£	£
Trade creditors	21,050	21,050
Other taxes and social security	24,076	24,076
Director's loan account	99,776	99,776
Amounts owed to associates	20,000	20,000

	164,902	164,902

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

	22 January 2026	22 January 2025
	£	£
Bounce back loan	45,859	45,859

7. Share Capital

	22 January 2026	22 January 2025
	£	£
Allotted, Called up and fully paid	100	100