3 December 2024 false No description of principal activity Taxfiler 2024.6 16115564business:PrivateLimitedCompanyLtd2024-12-032025-12-31 161155642024-12-02 161155642024-12-032025-12-31 16115564business:AuditExempt-NoAccountantsReport2024-12-032025-12-31 16115564business:FilletedAccounts2024-12-032025-12-31 161155642025-12-31 16115564business:Director12024-12-032025-12-31 16115564business:Director22024-12-032025-12-31 16115564business:RegisteredOffice2024-12-032025-12-31 16115564core:WithinOneYear2025-12-31 16115564core:AfterOneYear2025-12-31 16115564core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16115564core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16115564core:PreviouslyStatedAmount2025-12-31 16115564business:SmallEntities2024-12-032025-12-31 16115564countries:EnglandWales2024-12-032025-12-31 16115564core:LandBuildings2024-12-02 16115564core:LandBuildings2024-12-032025-12-31 16115564core:LandBuildings2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16115564 (England and Wales)
Blue Lake Projects Ltd Unaudited accounts for the period from 3 December 2024 to 31 December 2025
Blue Lake Projects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Blue Lake Projects Ltd Company Information for the period from 3 December 2024 to 31 December 2025
Directors
Mr Alan Joe Falzon Mr Adam Thomas Hodkinson
Company Number
16115564 (England and Wales)
Registered Office
19 Cleveland Avenue Wigan WN3 6DT England
- 3 -
Blue Lake Projects Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
177,600 
Current assets
Debtors
5
20,647 
Cash at bank and in hand
1,879 
22,526 
Creditors: amounts falling due within one year
6
(216,904)
Net current liabilities
(194,378)
Total assets less current liabilities
(16,778)
Creditors: amounts falling due after more than one year
7
(34,160)
Net liabilities
(50,938)
Capital and reserves
Called up share capital
100 
Profit and loss account
(51,038)
Shareholders' funds
(50,938)
For the period 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 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 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 of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by
Mr Adam Thomas Hodkinson Director Company Registration No. 16115564
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Blue Lake Projects Ltd Notes to the Accounts for the period from 3 December 2024 to 31 December 2025
1
Statutory information
Blue Lake Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 16115564. The registered office is 19 Cleveland Avenue, Wigan, WN3 6DT, 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 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 
£ 
Cost or valuation
At cost 
At 3 December 2024
- 
Additions
177,600 
At 31 December 2025
177,600 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
177,600 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
20,647 
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Blue Lake Projects Ltd Notes to the Accounts for the period from 3 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
7,840 
Trade creditors
49,137 
Other creditors
8,800 
Loans from directors
151,127 
216,904 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
34,160 
8
Average number of employees
During the period the average number of employees was 0.
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