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REGISTERED NUMBER: 05836822 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Blomley Investments Limited

Blomley Investments Limited (Registered number: 05836822)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Blomley Investments Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: D N Blomley
Mrs K J Blomley





SECRETARY: D N Blomley





REGISTERED OFFICE: 12 Meadow Way
West Hanney
Wantage
Oxfordshire
OX12 0GY





REGISTERED NUMBER: 05836822 (England and Wales)





ACCOUNTANTS: Webb Teasdale Accountancy Ltd
Boston House
Grove Business Park
Downsview Road
Wantage
Oxfordshire
OX12 9FF

Blomley Investments Limited (Registered number: 05836822)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 528,617 534,635

CURRENT ASSETS
Debtors 5 - 1,418
Investments 6 2,000 2,000
Cash at bank 7,222 7,664
9,222 11,082
CREDITORS
Amounts falling due within one year 7 182,439 195,117
NET CURRENT LIABILITIES (173,217 ) (184,035 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

355,400

350,600

CREDITORS
Amounts falling due after more than one
year

8

(113,031

)

(113,031

)

PROVISIONS FOR LIABILITIES (33,257 ) (32,364 )
NET ASSETS 209,112 205,205

CAPITAL AND RESERVES
Called up share capital 10 200 100
Non-distributable reserve 11 146,968 151,843
Retained earnings 61,944 53,262
SHAREHOLDERS' FUNDS 209,112 205,205

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Blomley Investments Limited (Registered number: 05836822)

Balance Sheet - continued
30 June 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 26 November 2024 and were signed on its behalf by:





D N Blomley - Director


Blomley Investments Limited (Registered number: 05836822)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Blomley Investments 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 as modified by the revaluation of certain assets.

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.

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.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023 534,635
Revaluations (6,018 )
At 30 June 2024 528,617
NET BOOK VALUE
At 30 June 2024 528,617
At 30 June 2023 534,635

The fair value of the investment property is based on the directors' assessment. This has been arrived at with reference to the market conditions during the year.

Blomley Investments Limited (Registered number: 05836822)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. INVESTMENT PROPERTY - continued

Fair value at 30 June 2024 is represented by:
£   
Valuation in 2021 152,829
Valuation in 2021 55,000
Valuation in 2023 (20,365 )
Valuation in 2024 (6,018 )
Cost 347,171
528,617

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 1,418

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Unlisted investments 2,000 2,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Payments on account - 955
Other creditors 182,439 194,162
182,439 195,117

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 113,031 113,031

9. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 113,031 113,031

The mortgages are secured on the investment properties owned by the company.

Blomley Investments Limited (Registered number: 05836822)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100
100 Ordinary A £1 100 -
200 100

100 Ordinary A shares of £1 each were allotted and fully paid for cash at par during the year.

11. RESERVES
Non-distributable
reserve
£   
At 1 July 2023 151,843
Revaluation (4,875 )

At 30 June 2024 146,968