REGISTERED NUMBER: 10578525 (England and Wales)

BLUELAKE PROPERTIES LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

I H Malik

REGISTERED OFFICE:

65 Romford Road

Chigwell

IG7 4QS

REGISTERED NUMBER:

10578525 (England and Wales)

ACCOUNTANTS:

UHA Limited T/A UH Accountants

Cole Street Studios

6-8 Cole Street

London

SE1 4YH

FIXED ASSETS

Investments

5

3

3

CURRENT ASSETS

Debtors

6

149,261

145,989

Cash at bank

326

18,749

149,587

164,738

CREDITORS

Amounts falling due within one year

7

135,520

150,671

NET CURRENT ASSETS

14,067

14,067

TOTAL ASSETS LESS CURRENT LIABILITIES

14,070

14,070

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

14,067

14,067

14,070

14,070

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 14 September 2026 and were signed by:

I H Malik - Director

1.	STATUTORY INFORMATION

Bluelake Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The company was dormant throughout the current year and previous year.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakin

£

COST

At 1 February 2025

and 31 January 2026

3

NET BOOK VALUE

At 31 January 2026

3

At 31 January 2025

3

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Other debtors

149,261

145,989

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade creditors

124,956

124,956

Other creditors

10,564

25,715

135,520

150,671

8.	ULTIMATE CONTROLLING PARTY

The controlling party is I H Malik.