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Registered number: 10304711

Blinman Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU

Blinman Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Gareth Blinman
Laura Blinman (appointed 22/6/2023)
SECRETARY
Laura Blinman
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10304711
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU

Blinman Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Blinman Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3314,081-
Tangible assets4226,265-
540,346-
CURRENT ASSETS
Stock4,931-
Debtors665,0911
Cash at bank and in hand118,954-
188,9761
CREDITORS: Amounts falling due within one year7137,298-
NET CURRENT ASSETS51,6781
TOTAL ASSETS LESS CURRENT LIABILITIES592,0241
CREDITORS: Amounts falling due after more than one year8508,037-
PROVISIONS FOR LIABILITIES AND CHARGES910,228-
NET ASSETS73,7591
CAPITAL AND RESERVES
Called up share capital1021
Share premium account1151,238-
Profit and loss account22,519-
SHAREHOLDERS' FUNDS73,7591
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/01/2025 and signed on their behalf by
.............................
Gareth Blinman
Director

Blinman Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Blinman Ltd

2. EMPLOYEES
20242023
No.No.
Average number of employees7-
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
Additions492,119492,119
At 30/04/2024492,119492,119
Depreciation
For the year178,038178,038
At 30/04/2024178,038178,038
Net Book Amounts
At 30/04/2024314,081314,081
4. TANGIBLE FIXED ASSETS
Land And
BuildingsEquipmentTotal
£££
Cost
Additions185,35279,572264,924
At 30/04/2024185,35279,572264,924
Depreciation
For the year-38,65938,659
At 30/04/2024-38,65938,659
Net Book Amounts
At 30/04/2024185,35240,913226,265
5. STOCK 20242023
££
Stock comprises:
Stock4,931-
4,931-

Blinman Ltd

6. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors57,186-
Other debtors7,905-
65,091-
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset-1
-1
65,0911
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax30,379-
PAYE control1,551-
Directors current account443-
Bank Loan66,795-
Trade creditors31,956-
Patient charges6,174-
137,298-
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr508,037-
508,037-
On the 13/10/2023 the company entered into a loan agreement of 240 payments of £4,678.86. Company has taken over business loan repayment under Section 162. 26 payments of £887.37 remain to be made after 30/4/2024.

Blinman Ltd

9. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation10,228-
10,228-
10. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each21
21
New shares issued during period:
1 Ordinary shares of £1 each1
1-
11. SHARE PREMIUM ACCOUNT 20242023
££
Share premium account51,238-
12. CONTROLLING PARTY
The controlling parties are the directors and shareholders of the company.