Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-302023-07-01falseNo description of principal activity44falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01083255 2023-07-01 2024-06-30 01083255 2022-07-01 2023-06-30 01083255 2024-06-30 01083255 2023-06-30 01083255 c:Director1 2023-07-01 2024-06-30 01083255 d:MotorVehicles 2023-06-30 01083255 d:FurnitureFittings 2024-06-30 01083255 d:FurnitureFittings 2023-06-30 01083255 d:FurnitureFittings d:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 01083255 d:CurrentFinancialInstruments 2024-06-30 01083255 d:CurrentFinancialInstruments 2023-06-30 01083255 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 01083255 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 01083255 d:ShareCapital 2024-06-30 01083255 d:ShareCapital 2023-06-30 01083255 d:RetainedEarningsAccumulatedLosses 2024-06-30 01083255 d:RetainedEarningsAccumulatedLosses 2023-06-30 01083255 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01083255 c:FullAccounts 2023-07-01 2024-06-30 01083255 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01083255 c:Micro-entities 2023-07-01 2024-06-30 01083255 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 01083255









BLANEGROVE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
BLANEGROVE LIMITED
REGISTERED NUMBER: 01083255

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 1 
167
329

Investment property
 2 
1,759,544
1,759,544

  
1,759,711
1,759,873

Current assets
  

Debtors: amounts falling due within one year
 3 
39,750
39,750

Cash at bank and in hand
  
1,226,427
1,106,386

  
1,266,177
1,146,136

Creditors: amounts falling due within one year
 4 
(274,907)
(268,544)

Net current assets
  
 
 
991,270
 
 
877,592

Total assets less current liabilities
  
2,750,981
2,637,465

  

Net assets
  
2,750,981
2,637,465


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
2,750,881
2,637,365

  
2,750,981
2,637,465


Page 1

 
BLANEGROVE LIMITED
REGISTERED NUMBER: 01083255
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

Blanegrove 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: 01083255
Registered office: 37a Walm Lane
                             London
                             NW2 4QU


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 January 2025.



................................................
Rachel Lynne Twyford
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
BLANEGROVE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


Tangible fixed assets





Fixtures and fittings

£



Cost or valuation


At 1 July 2023
9,161



At 30 June 2024

9,161



Depreciation


At 1 July 2023
8,832


Charge for the year on owned assets
162



At 30 June 2024

8,994



Net book value



At 30 June 2024
167



At 30 June 2023
329


2.


Fixed asset investments





Listed investments
Investment property
Total

£
£
£



Cost or valuation


At 1 July 2023
172
1,759,372
1,759,544



At 30 June 2024
172
1,759,372
1,759,544




Page 3

 
BLANEGROVE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
39,750
39,750

39,750
39,750



4.


Creditors

2024
2023
£
£

Rental deposits
68,578
69,173

Amounts owed to group undertakings
16,525
8,855

Amounts owed to participating interests
17,822
17,822

Corporation tax
37,810
38,522

Other taxation and social security
7,200
10,800

Directors' current accounts
124,632
121,032

Accruals and deferred income
2,340
2,340

274,907
268,544


 
Page 4