Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-302025-06-302024-07-01No description of principal activity1falsefalse1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04213116 2024-07-01 2025-06-30 04213116 2023-07-01 2024-06-30 04213116 2025-06-30 04213116 2024-06-30 04213116 c:CompanySecretary1 2024-07-01 2025-06-30 04213116 c:Director1 2024-07-01 2025-06-30 04213116 c:RegisteredOffice 2024-07-01 2025-06-30 04213116 d:CurrentFinancialInstruments 2025-06-30 04213116 d:CurrentFinancialInstruments 2024-06-30 04213116 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04213116 c:FullAccounts 2024-07-01 2025-06-30 04213116 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04213116 c:Micro-entities 2024-07-01 2025-06-30 04213116 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Registered number: 04213116







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2025


BLUE GAP LIMITED







































 


BLUE GAP LIMITED
 


 
COMPANY INFORMATION


Director
Mr G. D. Craig 




Company secretary
Ms Y. Craig



Registered number
04213116



Registered office
Magna House
18-32 London Road

Staines-Upon-Thames

Surrey

TW18 4BP




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

Surrey

TW18 4BP





 


BLUE GAP LIMITED
REGISTERED NUMBER:04213116



STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2025

2025
2024
£
£


Fixed assets
253,929
253,929

Current assets
69,161
41,213

Creditors: amounts falling due within one year
(265,130)
(247,130)

Net current liabilities
 
 
(195,969)
 
 
(205,917)

Total assets less current liabilities
57,960
48,012


Net assets
57,960
48,012



Capital and reserves
57,960
48,012


Notes


General information

Blue Gap Limited is a private company limited by shares, incorporated in England & Wales. The address of the registered
office is given in the company information page of these financial statements.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the
nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Mr G. D. Craig
Director
Date: 9 December 2025

 
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