Registration number: 15833874

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 2026

	2026 £	2025 £
Current assets	84	34,078
Creditors: Amounts falling due after more than one year	(1,138)	(33,076)
Accruals and deferred income	-	(1,000)
	(1,054)	2
Capital and reserves	(1,054)	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 1 August 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 year, was 1 (2025 - 1).

For the financial year ending 31 July 2026 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 year 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.

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 1 August 2026
 

Bateau Bleu Retail Holdings Limited

(Registration number: 15833874)
Balance Sheet as at 31 July 2026

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