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Company Registration No. 11776975 (England and Wales)
Blue Eight Engineer Ltd Unaudited accounts for the year ended 31 January 2025
Blue Eight Engineer Ltd Unaudited accounts Contents
Page
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Blue Eight Engineer Ltd Company Information for the year ended 31 January 2025
Director
Sergio Abraham Martinez Rodriguez
Company Number
11776975 (England and Wales)
Registered Office
FLAT 252, BUILDING 22 CADOGAN ROAD LONDON SE18 6YN ENGLAND
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Blue Eight Engineer Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,069 
2,954 
Current assets
Debtors
7,424 
30,965 
Cash at bank and in hand
71,538 
21,991 
78,962 
52,956 
Creditors: amounts falling due within one year
(27,254)
(15,940)
Net current assets
51,708 
37,016 
Net assets
53,777 
39,970 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
53,776 
39,969 
Shareholders' funds
53,777 
39,970 
For the year ending 31 January 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 1 April 2025 and were signed on its behalf by
Sergio Abraham Martinez Rodriguez Director Company Registration No. 11776975
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Blue Eight Engineer Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Blue Eight Engineer Ltd is a private company, limited by shares, registered in England and Wales, registration number 11776975. The registered office is FLAT 252, BUILDING 22 CADOGAN ROAD, LONDON, SE18 6YN, 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:
Plant & machinery
25% Straight Line
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
2,660 
3,449 
6,109 
At 31 January 2025
2,660 
3,449 
6,109 
Depreciation
At 1 February 2024
2,120 
1,035 
3,155 
Charge for the year
540 
345 
885 
At 31 January 2025
2,660 
1,380 
4,040 
Net book value
At 31 January 2025
- 
2,069 
2,069 
At 31 January 2024
540 
2,414 
2,954 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
95 
115 
Trade debtors
7,329 
30,850 
7,424 
30,965 
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Blue Eight Engineer Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
14,948 
15,166 
Loans from directors
11,636 
104 
Accruals
670 
670 
27,254 
15,940 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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