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REGISTERED NUMBER: 07040849 (England and Wales)















Blazye Pearce Limited

Unaudited Financial Statements

for the Year Ended 31 October 2023






Blazye Pearce Limited (Registered number: 07040849)

Contents of the Financial Statements
for the year ended 31 October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Blazye Pearce Limited

Company Information
for the year ended 31 October 2023







Directors: J Pearce
C Blazye





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 07040849 (England and Wales)





Accountants: Cooper Parry
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Blazye Pearce Limited (Registered number: 07040849)

Balance Sheet
31 October 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 3 704 1,493

Current assets
Debtors 4 2,421 63
Cash at bank 70,268 69,990
72,689 70,053
Creditors
Amounts falling due within one year 5 14,737 49,318
Net current assets 57,952 20,735
Total assets less current liabilities 58,656 22,228

Capital and reserves
Called up share capital 100 100
Retained earnings 6 58,556 22,128
Shareholders' funds 58,656 22,228

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

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

The directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





C Blazye - Director


Blazye Pearce Limited (Registered number: 07040849)

Notes to the Financial Statements
for the year ended 31 October 2023


1. 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.

Going Concern
The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

Turnover
Turnover represents amounts receivable for services provided in the year and is stated net of VAT. Revenue is recognised when the services have been provided and the right to consideration has been substantially earned.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

2. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

3. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£ £ £
Cost
At 1 November 2022
and 31 October 2023 1,250 6,659 7,909
Depreciation
At 1 November 2022 313 6,103 6,416
Charge for year 234 555 789
At 31 October 2023 547 6,658 7,205
Net book value
At 31 October 2023 703 1 704
At 31 October 2022 937 556 1,493

Blazye Pearce Limited (Registered number: 07040849)

Notes to the Financial Statements - continued
for the year ended 31 October 2023


4. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 1,491 -
Other debtors 930 63
2,421 63

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors - 3,000
Taxation and social security 10,665 18,999
Other creditors 4,072 27,319
14,737 49,318

6. Reserves
Retained
earnings
£

At 1 November 2022 22,128
Profit for the year 53,428
Dividends (17,000 )
At 31 October 2023 58,556