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Company Registration No. 11078526 (England and Wales)
Bluecat Consultancy Limited Unaudited accounts for the year ended 31 December 2025
Bluecat Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bluecat Consultancy Limited Company Information for the year ended 31 December 2025
Director
Christopher Jeffrey
Company Number
11078526 (England and Wales)
Registered Office
1 Allen Grove Burton Latimer Kettering Northants NN15 5GG
Accountants
Solumar Limited 226 Staines Road Laleham Staines-Upon-Thames Middlesex TW18 2RT
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Bluecat Consultancy Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
10,770 
32,912 
Cash at bank and in hand
9,504 
3,237 
20,274 
36,149 
Creditors: amounts falling due within one year
5
(15,968)
(35,303)
Net current assets
4,306 
846 
Net assets
4,306 
846 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,206 
746 
Shareholders' funds
4,306 
846 
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2026 and were signed on its behalf by
Christopher Jeffrey Director Company Registration No. 11078526
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Bluecat Consultancy Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Bluecat Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11078526. The registered office is 1 Allen Grove, Burton Latimer, Kettering, Northants, NN15 5GG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
400 
522 
Other debtors
10,370 
32,390 
10,770 
32,912 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,886 
20,273 
Taxes and social security
12,082 
15,030 
15,968 
35,303 
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Bluecat Consultancy Limited Notes to the Accounts for the year ended 31 December 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher Jeffrey
Loans interest free with no fixed repayment terms
27,990 
6,586 
28,606 
5,970 
27,990 
6,586 
28,606 
5,970 
7
Transactions with related parties
During the period the company paid dividends to the director totalling £42,996 (2024: £15,000)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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