2022-03-012023-02-282023-02-28false05666242THE BLYTHIN LEWIS GROUP LIMITED2023-11-24iso4217:GBPxbrli:pure056662422022-03-01056662422023-02-28056662422022-03-012023-02-28056662422021-03-01056662422022-02-28056662422021-03-012022-02-2805666242bus:SmallEntities2022-03-012023-02-2805666242bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2805666242bus:FullAccounts2022-03-012023-02-2805666242bus:PrivateLimitedCompanyLtd2022-03-012023-02-2805666242core:WithinOneYear2023-02-2805666242core:AfterOneYear2023-02-2805666242core:WithinOneYear2022-02-2805666242core:AfterOneYear2022-02-2805666242core:ShareCapital2023-02-2805666242core:SharePremium2023-02-2805666242core:RevaluationReserve2023-02-2805666242core:OtherReservesSubtotal2023-02-2805666242core:RetainedEarningsAccumulatedLosses2023-02-2805666242core:ShareCapital2022-02-2805666242core:SharePremium2022-02-2805666242core:RevaluationReserve2022-02-2805666242core:OtherReservesSubtotal2022-02-2805666242core:RetainedEarningsAccumulatedLosses2022-02-2805666242core:LandBuildings2023-02-2805666242core:PlantMachinery2023-02-2805666242core:Vehicles2023-02-2805666242core:FurnitureFittings2023-02-2805666242core:OfficeEquipment2023-02-2805666242core:NetGoodwill2023-02-2805666242core:IntangibleAssetsOtherThanGoodwill2023-02-2805666242core:ListedExchangeTraded2023-02-2805666242core:UnlistedNon-exchangeTraded2023-02-2805666242core:LandBuildings2022-02-2805666242core:PlantMachinery2022-02-2805666242core:Vehicles2022-02-2805666242core:FurnitureFittings2022-02-2805666242core:OfficeEquipment2022-02-2805666242core:NetGoodwill2022-02-2805666242core:IntangibleAssetsOtherThanGoodwill2022-02-2805666242core:ListedExchangeTraded2022-02-2805666242core:UnlistedNon-exchangeTraded2022-02-2805666242core:LandBuildings2022-03-012023-02-2805666242core:PlantMachinery2022-03-012023-02-2805666242core:Vehicles2022-03-012023-02-2805666242core:FurnitureFittings2022-03-012023-02-2805666242core:OfficeEquipment2022-03-012023-02-2805666242core:NetGoodwill2022-03-012023-02-2805666242core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2805666242core:ListedExchangeTraded2022-03-012023-02-2805666242core:UnlistedNon-exchangeTraded2022-03-012023-02-2805666242core:MoreThanFiveYears2022-03-012023-02-2805666242core:Non-currentFinancialInstruments2023-02-2805666242core:Non-currentFinancialInstruments2022-02-2805666242dpl:CostSales2022-03-012023-02-2805666242dpl:DistributionCosts2022-03-012023-02-2805666242core:LandBuildings2022-03-012023-02-2805666242core:PlantMachinery2022-03-012023-02-2805666242core:Vehicles2022-03-012023-02-2805666242core:FurnitureFittings2022-03-012023-02-2805666242core:OfficeEquipment2022-03-012023-02-2805666242dpl:AdministrativeExpenses2022-03-012023-02-2805666242core:NetGoodwill2022-03-012023-02-2805666242core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2805666242dpl:GroupUndertakings2022-03-012023-02-2805666242dpl:ParticipatingInterests2022-03-012023-02-2805666242dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2805666242core:ListedExchangeTraded2022-03-012023-02-2805666242dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2805666242core:UnlistedNon-exchangeTraded2022-03-012023-02-2805666242dpl:CostSales2021-03-012022-02-2805666242dpl:DistributionCosts2021-03-012022-02-2805666242core:LandBuildings2021-03-012022-02-2805666242core:PlantMachinery2021-03-012022-02-2805666242core:Vehicles2021-03-012022-02-2805666242core:FurnitureFittings2021-03-012022-02-2805666242core:OfficeEquipment2021-03-012022-02-2805666242dpl:AdministrativeExpenses2021-03-012022-02-2805666242core:NetGoodwill2021-03-012022-02-2805666242core:IntangibleAssetsOtherThanGoodwill2021-03-012022-02-2805666242dpl:GroupUndertakings2021-03-012022-02-2805666242dpl:ParticipatingInterests2021-03-012022-02-2805666242dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-012022-02-2805666242core:ListedExchangeTraded2021-03-012022-02-2805666242dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-012022-02-2805666242core:UnlistedNon-exchangeTraded2021-03-012022-02-2805666242core:NetGoodwill2023-02-2805666242core:IntangibleAssetsOtherThanGoodwill2023-02-2805666242core:LandBuildings2023-02-2805666242core:PlantMachinery2023-02-2805666242core:Vehicles2023-02-2805666242core:FurnitureFittings2023-02-2805666242core:OfficeEquipment2023-02-2805666242core:AfterOneYear2023-02-2805666242core:WithinOneYear2023-02-2805666242core:ListedExchangeTraded2023-02-2805666242core:UnlistedNon-exchangeTraded2023-02-2805666242core:ShareCapital2023-02-2805666242core:SharePremium2023-02-2805666242core:RevaluationReserve2023-02-2805666242core:OtherReservesSubtotal2023-02-2805666242core:RetainedEarningsAccumulatedLosses2023-02-2805666242core:NetGoodwill2022-02-2805666242core:IntangibleAssetsOtherThanGoodwill2022-02-2805666242core:LandBuildings2022-02-2805666242core:PlantMachinery2022-02-2805666242core:Vehicles2022-02-2805666242core:FurnitureFittings2022-02-2805666242core:OfficeEquipment2022-02-2805666242core:AfterOneYear2022-02-2805666242core:WithinOneYear2022-02-2805666242core:ListedExch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THE BLYTHIN LEWIS GROUP LIMITED

Registered Number
05666242
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

THE BLYTHIN LEWIS GROUP LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Directors

Mr J A Blythin
Mr R D Picton

Registered Address

The Point Granite Way
Mountsorrel
Loughborough
LE12 7TZ

Registered Number

05666242 (England and Wales)
THE BLYTHIN LEWIS GROUP LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments8672,618672,618
672,618672,618
Creditors amounts falling due within one year9(151,295)(151,295)
Net current assets (liabilities)(151,295)(151,295)
Total assets less current liabilities521,323521,323
Net assets521,323521,323
Capital and reserves
Called up share capital4,1124,112
Profit and loss account517,211517,211
Shareholders' funds521,323521,323
The financial statements were approved and authorised for issue by the Board of Directors on 24 November 2023, and are signed on its behalf by:
Mr J A Blythin
Director
Registered Company No. 05666242
THE BLYTHIN LEWIS GROUP LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is insurance brokers.
4.Smallest group in which results are consolidated
The company is exempt from the obligation to prepare and deliver group accounts.
5.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
6.Accounting policies
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
7.Employee information

20232022
Average number of employees during the year22
8.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 March 22672,618672,618
At 28 February 23672,618672,618
Net book value
At 28 February 23672,618672,618
At 28 February 22672,618672,618

Notes

1Other investments other than loans
9.Creditors within one year

2023

2022

££
Amounts owed to related parties151,295151,295
Total151,295151,295
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.