REGISTERED NUMBER: NI618015 (Northern Ireland)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Blazin Digital Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M L Fairfowl

Mrs S Fairfowl

SECRETARY:

REGISTERED OFFICE:

9 Ros-na-righ

Island Magee

Larne

Co. Antrim

BT40 3UA

REGISTERED NUMBER:

NI618015 (Northern Ireland)

ACCOUNTANT:

R Savage & Company

Accountants & Taxation Consultants

Old Bank House

2 Crossgar Road

Saintfield

Ballynahinch

Co. Down

BT24 7BD

FIXED ASSETS

Tangible assets

4

25,588

34,383

CURRENT ASSETS

Stocks

5,000

20,000

Debtors

5

34,625

32,487

Cash at bank

33,046

10,068

72,671

62,555

CREDITORS

Amounts falling due within one year

6

69,908

99,795

NET CURRENT ASSETS/(LIABILITIES)

2,763

(37,240

)

TOTAL ASSETS LESS CURRENT LIABILITIES

28,351

(2,857

)

CREDITORS

Amounts falling due after more than one year

7

24,585

47,549

NET ASSETS/(LIABILITIES)

3,766

(50,406

)

CAPITAL AND RESERVES

Called up share capital

100,000

100,000

Retained earnings

(96,234

)

(150,406

)

SHAREHOLDERS' FUNDS

3,766

(50,406

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by:

M L Fairfowl - Director

1.	STATUTORY INFORMATION

Blazin Digital Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

and 31 December 2025

61,172

DEPRECIATION

At 1 January 2025

26,789

Charge for year

8,795

At 31 December 2025

35,584

NET BOOK VALUE

At 31 December 2025

25,588

At 31 December 2024

34,383

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

34,624

32,486

Other debtors

1

1

34,625

32,487

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

21,320

6,927

Taxation and social security

15,697

24,831

Other creditors

32,891

68,037

69,908

99,795

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans

3,318

8,218

Hire purchase contracts

4,942

11,252

Other creditors

16,325

28,079

24,585

47,549