Bianca Blue Collective Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15977083

		28 February 2026		31 October 2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	2,036		100
Cash at bank and in hand		299		-

		2,335		100
Creditors: Amounts Falling Due Within One Year	6	(124,637 )		-

NET CURRENT ASSETS (LIABILITIES)			(122,302 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			(122,302 )		100

NET (LIABILITIES)/ASSETS			(122,302 )		100

CAPITAL AND RESERVES
Called up share capital	7		125		100
Profit and Loss Account			(122,427 )		-

SHAREHOLDERS' FUNDS			(122,302)		100

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Bianca Taylor

Director

01/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Bianca Blue Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15977083 . The registered office is 478 Portway, Bristol, BS11 9QH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Straight line method
Computer Equipment	33.33% Straight line method

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 November 2024	-	-	-
Additions	1,257	833	2,090
Disposals	(1,257 )	(833 )	(2,090 )

As at 28 February 2026	-	-	-

...CONTINUED

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Bianca Blue Collective Ltd

Notes to the Financial Statements (continued)

For the Period 1 November 2024 to 28 February 2026

Depreciation
As at 1 November 2024	-	-	-
Provided during the period	335	278	613
Disposals	(335 )	(278 )	(613 )

As at 28 February 2026	-	-	-

Net Book Value
As at 28 February 2026	-	-	-

As at 1 November 2024	-	-	-

5. Debtors

	28 February 2026	31 October 2024
	£	£
Due within one year
Trade debtors	233	-
Other debtors	1,803	100

	2,036	100

6. Creditors: Amounts Falling Due Within One Year

	28 February 2026	31 October 2024
	£	£
Trade creditors	837	-
Amounts owed to participating interests	115,768	-
Other creditors	3,833	-
Taxation and social security	4,199	-

	124,637	-

7. Share Capital

	28 February 2026	31 October 2024
	£	£
Called Up Share Capital not Paid	-	100
Called Up Share Capital has been paid up	125	-

Amount of Allotted, Called Up Share Capital	125	100

8. Related Party Transactions

Bianca Blue Ltd is controlled by Bianca Taylor. During the period, the company wrote off a loan to Bianca Blue Ltd of £39,669. Bianca Blue Ltd has ceased trading and the debt is therefore considered irrecoverable.

Bianca Blue Salon Ltd is controlled by Bianca Taylor. At the period end, Bianca Blue Salon Ltd was owed £3,350 by the company.

Quade Clothing Ltd is controlled by Bianca Taylor. At the period end, Quade Clothing Ltd was owed £96,863 by the company.

Nicholas Rogers is a minority shareholder of the company. At the period end, Mr Rogers was owed £14,487 by the company.

Bianca Taylor is a director and the majority shareholder of the company. At the period end, Ms Taylor was owed £2,044 by the company and this liability is included in other creditors.

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