Registration number: 03929055

Bluecoffee Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Bluecoffee Limited

Company Information

Directors

S A Gerrard V J Gerrard

Registered office

11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Accountants

McKellens Limited Chartered Accountants 11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Bluecoffee Limited

(Registration number: 03929055)
Balance Sheet as at 29 November 2024

	2024 £	2023 £
Fixed assets	41	55
Current assets	59,383	66,425
Creditors: Amounts falling due within one year	(41,634)	(47,207)
Net current assets	17,749	19,218
Total assets less current liabilities	17,790	19,273
Creditors: Amounts falling due after more than one year	(2,667)	(6,667)
Accruals and deferred income	(15,100)	(12,580)
	23	26
Capital and reserves	23	26

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 29 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 November 2025 and signed on its behalf by:
 

S A Gerrard Director

V J Gerrard Director

Bluecoffee Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the Board on 19 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).