Registration number: 14687509

Bluefield PIC Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Bluefield PIC Limited

(Registration number: 14687509)
Balance Sheet as at 28 February 2026

	Note	2026 £	2025 £
Fixed assets
Investment property	4	176,770	220,963
Other financial assets		200,000	200,000
		376,770	420,963
Current assets
Debtors	5	48,188	-
Cash at bank and in hand		9,770	2,610
		57,958	2,610
Creditors: Amounts falling due within one year	6	(22,307)	(22,307)
Net current assets/(liabilities)		35,651	(19,697)
Net assets		412,421	401,266
Capital and reserves
Called up share capital		100	100
Retained earnings		412,321	401,166
Shareholders' funds		412,421	401,266

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2026
 

......................................... Mr P Boardman Director

Bluefield PIC Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Investment

Investments are carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Bluefield PIC Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4	Investment

	2026 £
At 1 March	220,963
Fair value adjustments	(44,193)
At 28 February	176,770

5

Debtors

Current		2026 £	2025 £
Amounts owed by related parties		48,188	-
		48,188	-

6

Creditors

Creditors: amounts falling due within one year

		2026 £	2025 £
Due within one year
Amounts owed to group undertakings		21,707	21,707
Accruals and deferred income		600	600
		22,307	22,307