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Company Registration No. 10597091 (England and Wales)
Blu3 Create Ltd Unaudited accounts for the year ended 28 February 2026
Blu3 Create Ltd Unaudited accounts Contents
Page
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Blu3 Create Ltd Company Information for the year ended 28 February 2026
Director
Mark Lockitt
Company Number
10597091 (England and Wales)
Registered Office
25 BATH STREET RHYL DENBIGHSHIRE LL18 3EB WALES
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Blu3 Create Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
584 
64 
Current assets
Cash at bank and in hand
2,508 
4,162 
Creditors: amounts falling due within one year
(3,174)
(3,054)
Net current (liabilities)/assets
(666)
1,108 
Net (liabilities)/assets
(82)
1,172 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(83)
1,171 
Shareholders' funds
(82)
1,172 
For the year 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 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 5 November 2026 and were signed on its behalf by
Mark Lockitt Director Company Registration No. 10597091
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Blu3 Create Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Blu3 Create Ltd is a private company, limited by shares, registered in England and Wales, registration number 10597091. The registered office is 25 BATH STREET, RHYL, DENBIGHSHIRE, LL18 3EB, WALES.
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:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2025
645 
Additions
714 
At 28 February 2026
1,359 
Depreciation
At 1 March 2025
581 
Charge for the year
194 
At 28 February 2026
775 
Net book value
At 28 February 2026
584 
At 28 February 2025
64 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
1,148 
1,148 
Loans from directors
2,026 
1,906 
3,174 
3,054 
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Blu3 Create Ltd Notes to the Accounts for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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