Blue Station Communications Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04691170

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		21,739		30,562
Investments	5		30		60

			21,769		30,622
CURRENT ASSETS
Debtors	6	1,931,795		1,945,662
Cash at bank and in hand		156,879		129,569

		2,088,674		2,075,231
Creditors: Amounts Falling Due Within One Year	7	(83,596 )		(63,502 )

NET CURRENT ASSETS (LIABILITIES)			2,005,078		2,011,729

TOTAL ASSETS LESS CURRENT LIABILITIES			2,026,847		2,042,351

NET ASSETS			2,026,847		2,042,351

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			2,026,747		2,042,251

SHAREHOLDERS' FUNDS			2,026,847		2,042,351

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Blue Station Communications Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nigel Anderson Ilic

Director

19/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Blue Station Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04691170 . The registered office is Suite K, Priest House, 1624 High Street, Knowle, Solihull, West Midlands, B93 0JU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance
Computer Equipment	3 years on cost

2.4. Foreign Currencies

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 rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Pensions

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	36,662	16,613	53,275
Additions	-	776	776

As at 31 March 2026	36,662	17,389	54,051

Depreciation
As at 1 April 2025	9,165	13,548	22,713
Provided during the period	6,874	2,725	9,599

As at 31 March 2026	16,039	16,273	32,312

Net Book Value
As at 31 March 2026	20,623	1,116	21,739

As at 1 April 2025	27,497	3,065	30,562

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Blue Station Communications Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2025	60
Disposals	(30 )

As at 31 March 2026	30

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	30

As at 1 April 2025	60

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	17,451	40,220
Other debtors	3,846	3,846
VAT	1,094	1,460

	22,391	45,526
Due after more than one year
Amounts owed by group undertakings	1,909,404	1,900,136

	1,931,795	1,945,662

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	19,099	24,335
Other loans	6,632	11,313
Corporation tax	24,105	22,541
Other taxes and social security	2,199	2,089
Other creditors	293	748
Accruals	31,265	2,473
Directors' loan accounts	3	3

	83,596	63,502

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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Blue Station Communications Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

9. Ultimate Controlling Party

The company was controlled throughout the current and previous period by the directors Mr and Mrs Anderson-Ilic who control 100% of the issued share capital.