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Company Registration No. 11077007 (England and Wales)
Blythe Property Holdings Ltd Unaudited accounts for the year ended 31 March 2024
Blythe Property Holdings Ltd Unaudited accounts Contents
Page
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Blythe Property Holdings Ltd Company Information for the year ended 31 March 2024
Directors
George Blythe David Blythe Charlotte Blythe Helen Blythe
Company Number
11077007 (England and Wales)
Registered Office
41 OLDFIELDS ROAD SUTTON SURREY SM1 2NB UNITED KINGDOM
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Blythe Property Holdings Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
550,000 
550,000 
Investments
565,849 
593,248 
1,115,849 
1,143,248 
Current assets
Debtors
1,642,473 
1,526,766 
Cash at bank and in hand
170,035 
79,348 
1,812,508 
1,606,114 
Creditors: amounts falling due within one year
(203,109)
(568,230)
Net current assets
1,609,399 
1,037,884 
Net assets
2,725,248 
2,181,132 
Capital and reserves
Called up share capital
50 
50 
Revaluation reserve
764,469 
791,578 
Profit and loss account
1,960,729 
1,389,504 
Shareholders' funds
2,725,248 
2,181,132 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by
David Blythe Director Company Registration No. 11077007
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Blythe Property Holdings Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Blythe Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11077007. The registered office is 41 OLDFIELDS ROAD, SUTTON, SURREY, SM1 2NB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in shares are included at fair value.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
550,000 
At 31 March 2024
550,000 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2023
593,248 
Additions
10 
Fair value adjustments
(27,109)
Disposals
(300)
Valuation at 31 March 2024
565,849 
The Company owns 100% of the Share Capital of the following Companies, Blythe Residential Properties Ltd, Blythe Property Management Ltd, Gander Mart SPV Ltd, Gander Back SPV Ltd, Blythe Commercial Properties, Lower Road Spv and Mitcham SPV
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,000 
Amounts due from group undertakings etc.
1,642,473 
1,521,766 
1,642,473 
1,526,766 
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Blythe Property Holdings Ltd Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
100 
Taxes and social security
3,549 
6,294 
Loans from directors
198,610 
560,886 
Accruals
950 
950 
203,109 
568,230 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
10 Ordinary B Shares of £1 each
10 
10 
10 Ordinary C Shares of £1 each
10 
10 
10 Ordinary D Shares of £1 each
10 
10 
10 Ordinary E Shares of £1 each
10 
10 
50 
50 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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