BLENHEIM PROPERTY LIMITED

Company Registration Number:
06846463 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BLENHEIM PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

BLENHEIM PROPERTY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,587,505 1,562,463
Total fixed assets: 1,587,505 1,562,463
Current assets
Debtors:   53,391 38,825
Cash at bank and in hand: 9,968 20,438
Total current assets: 63,359 59,263
Creditors: amounts falling due within one year:   (9,949) (30,882)
Net current assets (liabilities): 53,410 28,381
Total assets less current liabilities: 1,640,915 1,590,844
Creditors: amounts falling due after more than one year:   (1,356,201) (1,338,360)
Provision for liabilities:   (63,718)
Total net assets (liabilities): 284,714 188,766
Capital and reserves
Called up share capital: 100 100
Other reserves: 112,701 112,701
Profit and loss account: 171,913 75,965
Shareholders funds: 284,714 188,766

The notes form part of these financial statements

BLENHEIM PROPERTY LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Daniel Crookes
Status: Director

The notes form part of these financial statements

BLENHEIM PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLENHEIM PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

BLENHEIM PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1,573,097
Additions 26,245
At 30 April 2024 1,599,342
Depreciation
At 01 May 2023 10,634
Charge for year 1,203
At 30 April 2024 11,837
Net book value
At 30 April 2024 1,587,505
At 30 April 2023 1,562,463