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Company Registration No. 10929145 (England and Wales)
Blythe Property Management Ltd Unaudited accounts for the year ended 31 March 2024
Blythe Property Management Ltd Unaudited accounts Contents
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Blythe Property Management Ltd Company Information for the year ended 31 March 2024
Directors
Charlotte Blythe David Blythe George Blythe Helen Blythe
Company Number
10929145 (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 Management Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
85,000 
28,341 
Cash at bank and in hand
37,296 
83,631 
122,296 
111,972 
Creditors: amounts falling due within one year
(121,871)
(111,564)
Net current assets
425 
408 
Net assets
425 
408 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
325 
308 
Shareholders' funds
425 
408 
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 29 November 2024 and were signed on its behalf by
David Blythe Director Company Registration No. 10929145
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Blythe Property Management Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Blythe Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10929145. 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
23,341 
Amounts due from group undertakings etc.
85,000 
5,000 
85,000 
28,341 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
93,500 
35,000 
Taxes and social security
15,990 
11,350 
Loans from directors
11,431 
64,264 
Accruals
950 
950 
121,871 
111,564 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Controlling party
Blythe Property Holdings Ltd, Co No 11077007 of 41 Oldfields Rd, Sutton , SM1 2NB
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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