Blakeholt Ltd 08444116 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of real estate management Digita Accounts Production Advanced 6.30.9574.0 true 08444116 2022-04-01 2023-03-31 08444116 2023-03-31 08444116 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08444116 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08444116 bus:Micro-entities 2022-04-01 2023-03-31 08444116 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08444116 bus:FullAccounts 2022-04-01 2023-03-31 08444116 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08444116 bus:RegisteredOffice 2022-04-01 2023-03-31 08444116 bus:Director1 2022-04-01 2023-03-31 08444116 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08444116 countries:EnglandWales 2022-04-01 2023-03-31 08444116 2021-04-01 2022-03-31 08444116 2022-03-31 08444116 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08444116 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08444116

Blakeholt Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Blakeholt Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Blakeholt Ltd

Company Information

Director

Mr Charles Nielson George More Nisbett

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Blakeholt Ltd

(Registration number: 08444116)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,344,442

3,879,048

Current assets

766,115

10,282

Creditors: Amounts falling due within one year

(75,885)

2,085

Net current assets

690,230

12,367

Total assets less current liabilities

4,034,672

3,891,415

Creditors: Amounts falling due after more than one year

(2,893,828)

(2,945,671)

Accruals and deferred income

(2,490)

(2,340)

 

1,138,354

943,404

Capital and reserves

1,138,354

943,404

 

Blakeholt Ltd

(Registration number: 08444116)
Balance Sheet as at 31 March 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the director on 6 November 2023.

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 (2022 - 1).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 March 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 November 2023
 

.........................................
Mr Charles Nielson George More Nisbett
Director