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REGISTERED NUMBER: 10785252 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

P. BLUNDEN BUILDERS LIMITED

P. BLUNDEN BUILDERS LIMITED (REGISTERED NUMBER: 10785252)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P. BLUNDEN BUILDERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: P A Blunden
Mrs P C A Blunden





SECRETARY: P A Blunden





REGISTERED OFFICE: Lothing House
7 Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD





REGISTERED NUMBER: 10785252 (England and Wales)





ACCOUNTANTS: Juler Tooke
Lothing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD

P. BLUNDEN BUILDERS LIMITED (REGISTERED NUMBER: 10785252)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 22,999 27,058

CURRENT ASSETS
Stocks 10,000 -
Debtors 5 10,220 18,186
Cash at bank 2,914 9,004
23,134 27,190
CREDITORS
Amounts falling due within one year 6 (13,892 ) (13,782 )
NET CURRENT ASSETS 9,242 13,408
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,241

40,466

CREDITORS
Amounts falling due after more than one
year

7

(24,613

)

(34,684

)

PROVISIONS FOR LIABILITIES (4,370 ) (5,141 )
NET ASSETS 3,258 641

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 3,158 541
SHAREHOLDERS' FUNDS 3,258 641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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.

P. BLUNDEN BUILDERS LIMITED (REGISTERED NUMBER: 10785252)

BALANCE SHEET - continued
31 MAY 2024


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 11 October 2024 and were signed on its behalf by:





P A Blunden - Director


P. BLUNDEN BUILDERS LIMITED (REGISTERED NUMBER: 10785252)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

P. Blunden Builders 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

P. BLUNDEN BUILDERS LIMITED (REGISTERED NUMBER: 10785252)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 38,769
DEPRECIATION
At 1 June 2023 11,711
Charge for year 4,059
At 31 May 2024 15,770
NET BOOK VALUE
At 31 May 2024 22,999
At 31 May 2023 27,058

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 2,760 8,527
Other debtors 7,460 9,659
10,220 18,186

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 2,072 4,088
Taxation and social security 9,624 1,340
Other creditors 2,196 8,354
13,892 13,782

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans 11,000 15,236
Hire purchase contracts 13,613 19,448
24,613 34,684

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary £1 100 100

P. BLUNDEN BUILDERS LIMITED (REGISTERED NUMBER: 10785252)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

9. RESERVES
Retained
earnings
£   

At 1 June 2023 541
Profit for the year 8,617
Dividends (6,000 )
At 31 May 2024 3,158

10. ULTIMATE CONTROLLING PARTY

The company was under the control of Mr and Mrs P Blunden as holders of the share capital throughout the
current and prev year.
The company operates a Loan account with the Directors and the balance as at 31 May 2024 was £2,196 (31 May 2022 was £8,354)