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Registered number: 12264633
Blue & White Quarters Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025

Blue & White Quarters Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
R J Collins
REGISTERED OFFICE
1 Ledbury Road
Fishponds
Bristol
BS16 4AE
COMPANY DETAILS
registered in EW - England and Wales, registered number 12264633

Blue & White Quarters Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Blue & White Quarters Limited

BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  |  |  | 100 |  |  |  | 100 |  |
Cash at bank and in hand |  |  |  | 2,241 |  |  |  | 2,343 |  |
|  |  |  | 2,341 |  |  |  | 2,443 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 277 |  |  |  | 277 |  |
NET CURRENT ASSETS |  |  |  |  |  | 2,064 |  |  |  | 2,166
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 2,064 |  |  |  | 2,166
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 1,964 |  |  |  | 2,066
SHAREHOLDERS' FUNDS |  |  |  |  |  | 2,064 |  |  |  | 2,166
For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
R J Collins |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Blue & White Quarters Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS
Cost
At 31/10/2025
Depreciation
At 31/10/2025
Net Book Amounts
At 31/10/2025

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 277 |  | 277
|  |  |  | 277 |  | 277

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100