2022-09-012023-08-302023-08-30false10331986BLENDLY LTD2024-11-1310832iso4217:GBPxbrli:pure103319862022-09-01103319862023-08-30103319862022-09-012023-08-30103319862021-09-01103319862022-08-31103319862021-09-012022-08-3110331986bus:SmallEntities2022-09-012023-08-3010331986bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3010331986bus:FullAccounts2022-09-012023-08-3010331986bus:PrivateLimitedCompanyLtd2022-09-012023-08-3010331986core:WithinOneYear2023-08-3010331986core:AfterOneYear2023-08-3010331986core:WithinOneYear2022-08-3110331986core:AfterOneYear2022-08-3110331986core:ShareCapital2023-08-3010331986core:SharePremium2023-08-3010331986core:RevaluationReserve2023-08-3010331986core:OtherReservesSubtotal2023-08-3010331986core:RetainedEarningsAccumulatedLosses2023-08-3010331986core:ShareCapital2022-08-3110331986core:SharePremium2022-08-3110331986core:RevaluationReserve2022-08-3110331986core:OtherReservesSubtotal2022-08-3110331986core:RetainedEarningsAccumulatedLosses2022-08-3110331986core:LandBuildings2023-08-3010331986core:PlantMachinery2023-08-3010331986core:Vehicles2023-08-3010331986core:FurnitureFittings2023-08-3010331986core:OfficeEquipment2023-08-3010331986core:NetGoodwill2023-08-3010331986core:IntangibleAssetsOtherThanGoodwill2023-08-3010331986core:ListedExchangeTraded2023-08-3010331986core:UnlistedNon-exchangeTraded2023-08-3010331986core:LandBuildings2022-08-3110331986core:PlantMachinery2022-08-3110331986core:Vehicles2022-08-3110331986core:FurnitureFittings2022-08-3110331986core:OfficeEquipment2022-08-3110331986core:NetGoodwill2022-08-3110331986core:IntangibleAssetsOtherThanGoodwill2022-08-3110331986core:ListedExchangeTraded2022-08-3110331986core:UnlistedNon-exchangeTraded2022-08-3110331986core:LandBuildings2022-09-012023-08-3010331986core:PlantMachinery2022-09-012023-08-3010331986core:Vehicles2022-09-012023-08-3010331986core:FurnitureFittings2022-09-012023-08-3010331986core:OfficeEquipment2022-09-012023-08-3010331986core:NetGoodwill2022-09-012023-08-3010331986core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3010331986core:ListedExchangeTraded2022-09-012023-08-3010331986core:UnlistedNon-exchangeTraded2022-09-012023-08-3010331986core:MoreThanFiveYears2022-09-012023-08-3010331986core:Non-currentFinancialInstruments2023-08-3010331986core:Non-currentFinancialInstruments2022-08-3110331986dpl:CostSales2022-09-012023-08-3010331986dpl:DistributionCosts2022-09-012023-08-3010331986core:LandBuildings2022-09-012023-08-3010331986core:PlantMachinery2022-09-012023-08-3010331986core:Vehicles2022-09-012023-08-3010331986core:FurnitureFittings2022-09-012023-08-3010331986core:OfficeEquipment2022-09-012023-08-3010331986dpl:AdministrativeExpenses2022-09-012023-08-3010331986core:NetGoodwill2022-09-012023-08-3010331986core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3010331986dpl:GroupUndertakings2022-09-012023-08-3010331986dpl:ParticipatingInterests2022-09-012023-08-3010331986dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3010331986core:ListedExchangeTraded2022-09-012023-08-3010331986dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3010331986core:UnlistedNon-exchangeTraded2022-09-012023-08-3010331986dpl:CostSales2021-09-012022-08-3110331986dpl:DistributionCosts2021-09-012022-08-3110331986core:LandBuildings2021-09-012022-08-3110331986core:PlantMachinery2021-09-012022-08-3110331986core:Vehicles2021-09-012022-08-3110331986core:FurnitureFittings2021-09-012022-08-3110331986core:OfficeEquipment2021-09-012022-08-3110331986dpl:AdministrativeExpenses2021-09-012022-08-3110331986core:NetGoodwill2021-09-012022-08-3110331986core:IntangibleAssetsOtherThanGoodwill2021-09-012022-08-3110331986dpl:GroupUndertakings2021-09-012022-08-3110331986dpl:ParticipatingInterests2021-09-012022-08-3110331986dpl:GroupUndertakingscore:ListedExchangeTraded2021-09-012022-08-3110331986core:ListedExchangeTraded2021-09-012022-08-3110331986dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-09-012022-08-3110331986core:UnlistedNon-exchangeTraded2021-09-012022-08-3110331986core:NetGoodwill2023-08-3010331986core:IntangibleAssetsOtherThanGoodwill2023-08-3010331986core:LandBuildings2023-08-3010331986core:PlantMachinery2023-08-3010331986core:Vehicles2023-08-3010331986core:FurnitureFittings2023-08-3010331986core:OfficeEquipment2023-08-3010331986core:AfterOneYear2023-08-3010331986core:WithinOneYear2023-08-3010331986core:ListedExchangeTraded2023-08-3010331986core:UnlistedNon-exchangeTraded2023-08-3010331986core:ShareCapital2023-08-3010331986core:SharePremium2023-08-3010331986core:RevaluationReserve2023-08-3010331986core:OtherReservesSubtotal2023-08-3010331986core:RetainedEarningsAccumulatedLosses2023-08-3010331986core:NetGoodwill2022-08-3110331986core:IntangibleAssetsOtherThanGoodwill2022-08-3110331986core:LandBuildings2022-08-3110331986core:PlantMachinery2022-08-3110331986core:Vehicles2022-08-3110331986core:FurnitureFittings2022-08-3110331986core:OfficeEquipment2022-08-3110331986core:AfterOneYear2022-08-3110331986core:WithinOneYear2022-08-3110331986core:ListedExchangeTraded2022-08-3110331986core:UnlistedNon-exchangeTraded2022-08-3110331986core:ShareCapital2022-08-3110331986core:SharePremium2022-08-3110331986core:RevaluationReserve2022-08-3110331986core:OtherReservesSubtotal2022-08-3110331986core:RetainedEarningsAccumulatedLosses2022-08-3110331986core:NetGoodwill2021-09-0110331986core:IntangibleAssetsOtherThanGoodwill2021-09-0110331986core:LandBuildings2021-09-0110331986core:PlantMachinery2021-09-0110331986core:Vehicles2021-09-0110331986core:FurnitureFittings2021-09-0110331986core:OfficeEquipment2021-09-0110331986core:AfterOneYear2021-09-0110331986core:WithinOneYear2021-09-0110331986core:ListedExchangeTraded2021-09-0110331986core:UnlistedNon-exchangeTraded2021-09-0110331986core:ShareCapital2021-09-0110331986core:SharePremium2021-09-0110331986core:RevaluationReserve2021-09-0110331986core:OtherReservesSubtotal2021-09-0110331986core:RetainedEarningsAccumulatedLosses2021-09-0110331986core:AfterOneYear2022-09-012023-08-3010331986core:WithinOneYear2022-09-012023-08-3010331986core:Non-currentFinancialInstrumentscore:CostValuation2022-09-012023-08-3010331986core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-09-012023-08-3010331986core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-09-012023-08-3010331986core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-09-012023-08-3010331986core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-09-012023-08-3010331986core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-09-012023-08-3010331986core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-09-012023-08-3010331986core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-09-012023-08-3010331986core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-09-012023-08-3010331986core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3010331986core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3010331986core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3010331986core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3010331986core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3010331986core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3010331986core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3010331986core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3010331986core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3010331986core:Non-currentFinancialInstrumentscore:CostValuation2022-08-3110331986core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-3110331986core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-3110331986core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-3110331986core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-3110331986core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-3110331986core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-3110331986core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-3110331986core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-3110331986bus:Director12022-09-012023-08-30

BLENDLY LTD

Registered Number
10331986
(England and Wales)

Unaudited Financial Statements for the Period ended
30 August 2023

BLENDLY LTD
Company Information
for the period from 1 September 2022 to 30 August 2023

Director

Mark Wilson

Registered Address

124 City Road
London
EC1V 2NX

Registered Number

10331986 (England and Wales)
BLENDLY LTD
Balance Sheet as at
30 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets38,350-
8,350-
Current assets
Debtors414,4391
Cash at bank and on hand2,116-
16,5551
Creditors amounts falling due within one year5(20,846)-
Net current assets (liabilities)(4,291)1
Total assets less current liabilities4,0591
Provisions for liabilities(1,587)-
Net assets2,4721
Capital and reserves
Called up share capital11
Profit and loss account2,471-
Shareholders' funds2,4721
The financial statements were approved and authorised for issue by the Director on 13 November 2024, and are signed on its behalf by:
Mark Wilson
Director
Registered Company No. 10331986
BLENDLY LTD
Notes to the Financial Statements
for the period ended 30 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
The financial statements have been prepared on the going concern basis. The director finds it appropriate for the financial statements to be prepared on this basis despite the net current liability position of the company. The company is reliant upon the continued support of the director who has confirmed that they will continue to support the company as required.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixed assets are stated at cost, being purchase price, less accumulated depreciation.

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions8,3568,356
At 30 August 238,3568,356
Depreciation and impairment
Charge for year66
At 30 August 2366
Net book value
At 30 August 238,3508,350
At 31 August 22--
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables13,091-
Other debtors1,3481
Total14,4391
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables7,360-
Other creditors11,477-
Accrued liabilities and deferred income2,009-
Total20,846-