Bateau Bleu Retail Holdings Limited 15833874 false 2024-07-11 2025-07-31 2025-07-31 The principal activity of the company is Management activities of retail holding companies Digita Accounts Production Advanced 6.30.9574.0 true 15833874 2024-07-11 2025-07-31 15833874 2025-07-31 15833874 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 15833874 bus:Micro-entities 2024-07-11 2025-07-31 15833874 bus:AuditExemptWithAccountantsReport 2024-07-11 2025-07-31 15833874 bus:FilletedAccounts 2024-07-11 2025-07-31 15833874 bus:SmallCompaniesRegimeForAccounts 2024-07-11 2025-07-31 15833874 bus:RegisteredOffice 2024-07-11 2025-07-31 15833874 bus:Director1 2024-07-11 2025-07-31 15833874 bus:PrivateLimitedCompanyLtd 2024-07-11 2025-07-31 15833874 countries:England 2024-07-11 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 15833874

Bateau Bleu Retail Holdings Limited
Unaudited Filleted Financial Statements
for the Period from 11 July 2024 to 31 July 2025

Bateau Bleu Retail Holdings Limited

Contents

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

Bateau Bleu Retail Holdings Limited

Company Information

Director | Li Qu

Registered office | 52A Westerham Road Sevenoaks Kent TN13 2PZ

Accountants | Oakya Accountancy Ltd Charted Certified Accountant 52A Westerham Road Sevenoaks Kent TN13 2PZ

Bateau Bleu Retail Holdings Limited

(Registration number: 15833874)
Balance Sheet as at 31 July 2025

| 2025 £
Current assets | 34,078
Creditors: Amounts falling due after more than one year | (33,076)
Accruals and deferred income | (1,000)
| 2
Capital and reserves | 2

1 | General information

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

The address of its registered office is:
52A Westerham Road
Sevenoaks
Kent
TN13 2PZ
United Kingdom

These financial statements were authorised for issue by the director on 30 March 2026.

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 the director) during the period, was 1.

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 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.

Bateau Bleu Retail Holdings Limited

(Registration number: 15833874)
Balance Sheet as at 31 July 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 March 2026

......................................... Li Qu Director