BLURTON ROAD MANAGEMENT COMPANY LIMITED 11365417 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Residents Property Management Digita Accounts Production Advanced 6.30.9574.0 true Miss Samantha Jane Jennings true 11365417 2023-06-01 2024-05-31 11365417 2024-05-31 11365417 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2024-05-31 11365417 core:ShareCapital 2024-05-31 11365417 core:CurrentFinancialInstruments 2024-05-31 11365417 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11365417 bus:FRS102 2023-06-01 2024-05-31 11365417 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11365417 bus:FullAccounts 2023-06-01 2024-05-31 11365417 bus:RegisteredOffice 2023-06-01 2024-05-31 11365417 bus:Director1 2023-06-01 2024-05-31 11365417 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2023-06-01 2024-05-31 11365417 bus:EntityHasNeverTraded 2023-06-01 2024-05-31 11365417 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11365417 countries:EnglandWales 2023-06-01 2024-05-31 11365417 2023-05-31 11365417 2022-06-01 2023-05-31 11365417 2023-05-31 11365417 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2023-05-31 11365417 core:ShareCapital 2023-05-31 11365417 core:CurrentFinancialInstruments 2023-05-31 11365417 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11365417

BLURTON ROAD MANAGEMENT COMPANY LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

BLURTON ROAD MANAGEMENT COMPANY LIMITED

Profit and Loss Account for the Year Ended 31 May 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

BLURTON ROAD MANAGEMENT COMPANY LIMITED

(Registration number: 11365417)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Investment property

4

1

1

Current assets

 

Debtors

5

2

2

Net assets

 

3

3

Capital and reserves

 

Called up share capital

6

3

3

Shareholders' funds

 

3

3

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 November 2024
 

.........................................
Miss Samantha Jane Jennings
Director

 

BLURTON ROAD MANAGEMENT COMPANY LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Woodbury Hill
Loughton
Essex
IG10 1JB

These financial statements were authorised for issue by the director on 13 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

 

BLURTON ROAD MANAGEMENT COMPANY LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

2

Accounting policies (continued)

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4

Investment properties

2024
£

At 1 June

1

At 31 May

1

There has been no valuation of investment property by an independent valuer.

5

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

2

2

   

2

2

6

Share capital

Allotted, called up and fully paid shares

 

BLURTON ROAD MANAGEMENT COMPANY LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

6

Share capital (continued)

2024

2023

No.

£

No.

£

Ordinary of £1 each

3

3

3

3