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Company Registration No. 13711157 (England and Wales)
Blue Phoenix Developments Limited Unaudited accounts for the year ended 30 October 2025
Blue Phoenix Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Blue Phoenix Developments Limited Company Information for the year ended 30 October 2025
Director
Ethan Collins
Company Number
13711157 (England and Wales)
Registered Office
Blue Phoenix Developments Ltd 1a Northumberland Close Erith Kent DA8 3HH England
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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Blue Phoenix Developments Limited Statement of financial position as at 30 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,319,817 
2,043,117 
Investment property
5
136,569 
- 
2,456,386 
2,043,117 
Current assets
Debtors
6
9,420 
1,647 
Cash at bank and in hand
88,921 
8,329 
98,341 
9,976 
Creditors: amounts falling due within one year
7
(793,885)
(410,646)
Net current liabilities
(695,544)
(400,670)
Total assets less current liabilities
1,760,842 
1,642,447 
Creditors: amounts falling due after more than one year
8
(1,249,700)
(1,012,454)
Net assets
511,142 
629,993 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
637,542 
637,542 
Profit and loss account
(126,401)
(7,550)
Shareholders' funds
511,142 
629,993 
For the year ending 30 October 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 21 July 2026 and were signed on its behalf by
Ethan Collins Director Company Registration No. 13711157
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Blue Phoenix Developments Limited Notes to the Accounts for the year ended 30 October 2025
1
Statutory information
Blue Phoenix Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 13711157. The registered office is Blue Phoenix Developments Ltd, 1a Northumberland Close, Erith, Kent, DA8 3HH, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At cost 
At 31 October 2024
1,925,542 
31,346 
86,229 
2,043,117 
Additions
- 
29,200 
- 
29,200 
Revaluations
247,500 
- 
- 
247,500 
At 30 October 2025
2,173,042 
60,546 
86,229 
2,319,817 
Depreciation
At 30 October 2025
- 
- 
- 
- 
Net book value
At 30 October 2025
2,173,042 
60,546 
86,229 
2,319,817 
At 30 October 2024
1,925,542 
31,346 
86,229 
2,043,117 
5
Investment property
2025 
£ 
Additions
136,569 
At 30 October 2025
136,569 
- 5 -
Blue Phoenix Developments Limited Notes to the Accounts for the year ended 30 October 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
9,420 
1,647 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
5,830 
Other creditors
793,885 
404,816 
793,885 
410,646 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,046,387 
860,846 
Loans from directors
203,313 
151,608 
1,249,700 
1,012,454 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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