Blue Matrix Business Services Limited

Blue Matrix Business Services Limited
Contents Page
For the year ended 31 December 2025

Company Information	1
Statement of Financial Position	2

Blue Matrix Business Services Limited
Company Information
For the year ended 31 December 2025

Directors	James Bell Sarah Bell
Registered Number	08401922
Registered Office	Building 2, Ground Floor Guildford Business Park Guildford Surrey GU2 8XG

1

Blue Matrix Business Services Limited
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		23,075		32,919
Current assets	85,570		93,920
Prepayments and accrued income	3,651		4,006
Creditors: amount falling due within one year	(84,651)		(83,193)
Net current assets		4,570		14,733
Total assets less current liabilities		27,645		47,652
Creditors: amount falling due after more than one year		0		(9,000)
Net assets		27,645		38,652


Capital and reserves		27,645		38,652

NOTES TO THE ACCOUNTS

General Information

Blue Matrix Business Services Limited is a private company, limited by shares , registered in England and Wales , registration number 08401922 , registration address Building 2, Ground Floor, Guildford Business Park, Guildford, Surrey, GU2 8XG.

The presentation currency is £ sterling

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

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

2.	Average number of employees Average number of employees during the year was 5 (2024 : 5).

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 09 June 2026 and were signed on its behalf by:

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Sarah Bell
Director

2

Registered Number: 08401922
England and Wales
BLUE MATRIX BUSINESS SERVICES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025