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REGISTERED NUMBER: 05413320 (England and Wales)















P A BLACKBURN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






P A BLACKBURN LIMITED (REGISTERED NUMBER: 05413320)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


P A BLACKBURN LIMITED (REGISTERED NUMBER: 05413320)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 27,420 32,873

CURRENT ASSETS 247,290 243,500

PREPAYMENTS AND ACCRUED INCOME 8,291 7,339

CREDITORS
Amounts falling due within one year (60,383 ) (59,748 )
NET CURRENT ASSETS 195,198 191,091
TOTAL ASSETS LESS CURRENT
LIABILITIES

222,618

223,964

ACCRUALS AND DEFERRED INCOME 2,440 2,320
NET ASSETS 220,178 221,644

CAPITAL AND RESERVES 220,178 221,644

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P A Blackburn Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05413320

Registered office: Southwick Garage
Finghall
Leyburn
North Yorkshire
DL8 5NB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
P A Blackburn
Balance outstanding at start of year - -
Amounts advanced 14,082 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,082 -

P A BLACKBURN LIMITED (REGISTERED NUMBER: 05413320)

BALANCE SHEET - continued
31 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs J A Blackburn
Balance outstanding at start of year - -
Amounts advanced 14,082 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,082 -

Interest of £313 (2023 - £nil) was charged on the loans at the official rate. The loan was repaid after the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:




P A Blackburn - Director



Mrs J A Blackburn - Director