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Company Registration No. 09292293 (England and Wales)
Bluegizmo Limited Unaudited accounts for the year ended 31 March 2026
Bluegizmo Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bluegizmo Limited Company Information for the year ended 31 March 2026
Director
S Tagg
Company Number
09292293 (England and Wales)
Registered Office
Ash Barn 29 Winchester Road Petersfield Hants GU32 3PN
Accountants
Ashby & Company Flat 5 2 Courts Hill Road Haslemere Surrey GU27 2EG
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Bluegizmo Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
3
344
479
Current assets
Inventories
4,533
4,947
Debtors
4
196
1,210
Cash at bank and in hand
11,054
10,554
15,783
16,711
Creditors: amounts falling due within one year
5
(36,984)
(34,698)
Net current liabilities
(21,201)
(17,987)
Total assets less current liabilities
(20,857)
(17,508)
Provisions for liabilities
Deferred tax
(64)
(90)
Net liabilities
(20,921)
(17,598)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(20,922)
(17,599)
Shareholders' funds
(20,921)
(17,598)
For the year ending 31 March 2026 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 her 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 9 June 2026 and were signed on its behalf by
S Tagg Director Company Registration No. 09292293
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Bluegizmo Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Bluegizmo Limited is a private company, limited by shares, registered in England and Wales, registration number 09292293. The registered office is Ash Barn, 29 Winchester Road, Petersfield, Hants, GU32 3PN.
2
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for online product sales, net of VAT and discounts, provided in the normal course of business.
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:
Motor vehicles
25% straight line
Fixtures & fittings
20% straight line
Stock
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' of FRS 102 to all of its financial instruments. Basic financial instruments are recognised at amortised cost.
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Bluegizmo Limited Notes to the Accounts for the year ended 31 March 2026
3
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
20,368
2,844
23,212
At 31 March 2026
20,368
2,844
23,212
Depreciation
At 1 April 2025
20,368
2,365
22,733
Charge for the year
-
135
135
At 31 March 2026
20,368
2,500
22,868
Net book value
At 31 March 2026
-
344
344
At 31 March 2025
-
479
479
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
196
1,210
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
480
Other creditors
36,984
34,218
36,984
34,698
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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