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REGISTERED NUMBER: 03940624 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

BLANDFORD ESTATES LIMITED

BLANDFORD ESTATES LIMITED (REGISTERED NUMBER: 03940624)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLANDFORD ESTATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr R M Harrison





REGISTERED OFFICE: Amberwell
Toms Lane
Linwood
Ringwood
Hampshire
BH24 3QU





REGISTERED NUMBER: 03940624 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS

BLANDFORD ESTATES LIMITED (REGISTERED NUMBER: 03940624)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,085 925
Investment property 5 748,000 748,000
749,085 748,925

CURRENT ASSETS
Debtors 6 38,296 3,455
Cash at bank 102,883 84,569
141,179 88,024
CREDITORS
Amounts falling due within one year 7 44,245 25,265
NET CURRENT ASSETS 96,934 62,759
TOTAL ASSETS LESS CURRENT
LIABILITIES

846,019

811,684

CREDITORS
Amounts falling due after more than one year 8 - (74,790 )

PROVISIONS FOR LIABILITIES (27,262 ) (26,859 )
NET ASSETS 818,757 710,035

CAPITAL AND RESERVES
Called up share capital 200 100
Retained earnings 818,557 709,935
SHAREHOLDERS' FUNDS 818,757 710,035

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BLANDFORD ESTATES LIMITED (REGISTERED NUMBER: 03940624)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





Mr R M Harrison - Director


BLANDFORD ESTATES LIMITED (REGISTERED NUMBER: 03940624)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Blandford Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover represents amounts receivable for property rents net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. Deferred tax is provided on any fair value gains.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

BLANDFORD ESTATES LIMITED (REGISTERED NUMBER: 03940624)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022 1,233
Additions 624
At 31 March 2023 1,857
DEPRECIATION
At 1 April 2022 308
Charge for year 464
At 31 March 2023 772
NET BOOK VALUE
At 31 March 2023 1,085
At 31 March 2022 925

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2022
and 31 March 2023 748,000
NET BOOK VALUE
At 31 March 2023 748,000
At 31 March 2022 748,000

Investment property was valued on an open market basis on 29 January 2019 by the director and the director consider this value still appropriate at the year end.

6. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Other debtors 36,765 3,455

Amounts falling due after more than one year:
Amounts owed by associates 1,531 -

Aggregate amounts 38,296 3,455

BLANDFORD ESTATES LIMITED (REGISTERED NUMBER: 03940624)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to associates 33,633 -
Taxation and social security 4,924 3,995
Other creditors 5,688 21,270
44,245 25,265

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Amounts owed to associates - 74,790