1 May 2023 false No description of principal activity Taxfiler 2024.6 12580570business:PrivateLimitedCompanyLtd2023-05-012024-04-30 125805702023-04-30 125805702023-05-012024-04-30 12580570business:AuditExemptWithAccountantsReport2023-05-012024-04-30 12580570business:FilletedAccounts2023-05-012024-04-30 125805702024-04-30 12580570business:Director12023-05-012024-04-30 12580570business:Director22023-05-012024-04-30 12580570business:RegisteredOffice2023-05-012024-04-30 125805702023-04-30 12580570core:WithinOneYear2024-04-30 12580570core:WithinOneYear2023-04-30 12580570core:AfterOneYear2024-04-30 12580570core:AfterOneYear2023-04-30 12580570core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 12580570core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 12580570core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 12580570core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 12580570core:PreviouslyStatedAmount2024-04-30 12580570core:PreviouslyStatedAmount2023-04-30 12580570business:SmallEntities2023-05-012024-04-30 12580570countries:EnglandWales2023-05-012024-04-30 12580570core:LandBuildings2023-04-30 12580570core:LandBuildings2024-04-30 125805702022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12580570 (England and Wales)
BLENHEIM PROPERTY SERVICES GROUP LTD Unaudited accounts for the year ended 30 April 2024
BLENHEIM PROPERTY SERVICES GROUP LTD Unaudited accounts Contents
Page
- 2 -
BLENHEIM PROPERTY SERVICES GROUP LTD Company Information for the year ended 30 April 2024
Directors
PERRIDGE, Thomas Gregory WARRENER, Sally
Company Number
12580570 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Nathan Grace Ltd 6 Homestead Lane Buckinghamshire MK18 2RU
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BLENHEIM PROPERTY SERVICES GROUP LTD for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BLENHEIM PROPERTY SERVICES GROUP LTD for the year ended 30 April 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Nathan Grace Ltd Chartered Certified Accountants 6 Homestead Lane Buckinghamshire MK18 2RU 31 January 2025
- 4 -
BLENHEIM PROPERTY SERVICES GROUP LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
155,852 
155,852 
Current assets
Cash at bank and in hand
17,490 
12,487 
Creditors: amounts falling due within one year
(49,825)
(44,434)
Net current liabilities
(32,335)
(31,947)
Total assets less current liabilities
123,517 
123,905 
Creditors: amounts falling due after more than one year
(118,764)
(118,764)
Net assets
4,753 
5,141 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,751 
5,139 
Shareholders' funds
4,753 
5,141 
For the year ending 30 April 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 31 January 2025 and were signed on its behalf by
PERRIDGE, Thomas Gregory Director Company Registration No. 12580570
- 5 -
BLENHEIM PROPERTY SERVICES GROUP LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BLENHEIM PROPERTY SERVICES GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12580570. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
155,852 
At 30 April 2024
155,852 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
155,852 
At 30 April 2023
155,852 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
40,000 
40,000 
Trade creditors
599 
599 
Taxes and social security
597 
1,206 
Loans from directors
2,629 
2,629 
Accruals
6,000 
- 
49,825 
44,434 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
118,764 
118,764 
- 6 -
BLENHEIM PROPERTY SERVICES GROUP LTD Notes to the Accounts for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 7 -