BLUECROFT BROKERS LIMITED

BLUECROFT BROKERS LIMITED
Contents Page
For the Period 01 July 2024 to 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

BLUECROFT BROKERS LIMITED
Statement of Financial Position
As at 31 December 2025

	2025 £	2024 £
Current assets
Debtors	161,938	1,350
Cash at bank and in hand	2,653	15,614
	164,591	16,964
Creditors: amount falling due within one year	(844)	-
Net current assets	163,747	16,964

Total assets less current liabilities	163,747	16,964
Creditors: amount falling due after more than one year	(160,050)	(20,050)
Net assets	3,697	(3,086)

Capital and reserves
Called up share capital	100	100
Profit and loss account	3,597	(3,186)
Shareholders' funds	3,697	(3,086)

For the period ended 31 December 2025 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 period in question in accordance with section 476.
The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 01 July 2026 and were signed by:

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David Giovanni
Director

1

BLUECROFT BROKERS LIMITED
Notes to the Abridged Financial Statements
For the Period 01 July 2024 to 31 December 2025

General Information

BLUECROFT BROKERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11942202, registration address 6 AMBASSADOR PLACE, STOCKPORT ROAD, ALTRINCHAM, WA15 8DB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 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.

Turnover

Turnover comprises interest and fees receivable in respect of finance brokerage services provided by the company, recognised on an accruals basis in the period to which they relate, net of Value Added Tax.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 1 (2024 : 1).

2