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Company Registration No. 11077007 (England and Wales)
Blythe Property Holdings Ltd Unaudited accounts for the year ended 31 March 2023
Blythe Property Holdings Ltd Unaudited accounts Contents
Page
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Blythe Property Holdings Ltd Company Information for the year ended 31 March 2023
Directors
David Blythe Charlotte Blythe George Blythe Helen Blythe
Company Number
11077007 (England and Wales)
Registered Office
41 OLDFIELDS ROAD SUTTON SURREY SM1 2NB UNITED KINGDOM
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Blythe Property Holdings Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
550,000 
550,000 
Investments
593,248 
640,810 
1,143,248 
1,190,810 
Current assets
Debtors
1,526,766 
1,140,966 
Cash at bank and in hand
79,348 
114,684 
1,606,114 
1,255,650 
Creditors: amounts falling due within one year
(568,230)
(540,452)
Net current assets
1,037,884 
715,198 
Net assets
2,181,132 
1,906,008 
Capital and reserves
Called up share capital
50 
50 
Revaluation reserve
791,578 
839,140 
Profit and loss account
1,389,504 
1,066,818 
Shareholders' funds
2,181,132 
1,906,008 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 8 September 2023 and were signed on its behalf by
David Blythe Director Company Registration No. 11077007
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Blythe Property Holdings Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Blythe Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11077007. The registered office is 41 OLDFIELDS ROAD, SUTTON, SURREY, SM1 2NB, UNITED KINGDOM.
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.
Investments
Investments in shares are included at fair value.
4
Investment property
2023 
£ 
Fair value at 1 April 2022
550,000 
At 31 March 2023
550,000 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2022
640,810 
Fair value adjustments
(47,562)
Valuation at 31 March 2023
593,248 
The Company owns 100% of the Share Capital of the following Companies, Blythe Residential Properties Ltd, Blythe Property Management Ltd, Gander Mart SPV Ltd, Gander Back SPV Ltd, Blythe Commercial Properties, Lower Road Spv, Mitcham SPV, Mitcham Bookkeepers, Sutton Bookkeepers and Year End Accounts
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,000 
- 
Amounts due from group undertakings etc.
1,521,766 
1,140,966 
1,526,766 
1,140,966 
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Blythe Property Holdings Ltd Notes to the Accounts for the year ended 31 March 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
100 
20,300 
Taxes and social security
6,294 
5,524 
Loans from directors
560,886 
513,678 
Accruals
950 
950 
568,230 
540,452 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
10 Ordinary B Shares of £1 each
10 
10 
10 Ordinary C Shares of £1 each
10 
10 
10 Ordinary D Shares of £1 each
10 
10 
10 Ordinary E Shares of £1 each
10 
10 
50 
50 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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