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Company Registration No. 07793978 (England and Wales)
BLU-GATES LIMITED Unaudited accounts for the year ended 30 September 2025
BLU-GATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BLU-GATES LIMITED Company Information for the year ended 30 September 2025
Director
Victor DAIBO
Company Number
07793978 (England and Wales)
Registered Office
13 HIGH STREET YIEWSLEY WEST DRAYTON UB7 7QG
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BLU-GATES LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
751 
940 
Current assets
Inventories
12,000 
12,000 
Cash at bank and in hand
24,693 
20,186 
36,693 
32,186 
Creditors: amounts falling due within one year
5
(14,617)
(7,169)
Net current assets
22,076 
25,017 
Net assets
22,827 
25,957 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
22,825 
25,955 
Shareholders' funds
22,827 
25,957 
For the year ending 30 September 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 15 June 2026 and were signed on its behalf by
Victor DAIBO Director Company Registration No. 07793978
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BLU-GATES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BLU-GATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07793978. The registered office is 13 HIGH STREET, YIEWSLEY, WEST DRAYTON, UB7 7QG.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
10,223 
At 30 September 2025
10,223 
Depreciation
At 1 October 2024
9,283 
Charge for the year
189 
At 30 September 2025
9,472 
Net book value
At 30 September 2025
751 
At 30 September 2024
940 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
365 
1,130 
Loans from directors
13,952 
5,739 
Accruals
300 
300 
14,617 
7,169 
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BLU-GATES LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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