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REGISTERED NUMBER: 04432469 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

BLB SURVEYORS LIMITED

BLB SURVEYORS LIMITED (REGISTERED NUMBER: 04432469)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLB SURVEYORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: C J Tunbridge





REGISTERED OFFICE: BLB House
15-16 Hunns Mere Way
Woodingdean Business Park
Brighton
East Sussex
BN2 6AH





REGISTERED NUMBER: 04432469 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

BLB SURVEYORS LIMITED (REGISTERED NUMBER: 04432469)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,509 48,004

CURRENT ASSETS
Stocks 5 4,000 7,141
Debtors 6 213,176 137,942
Cash at bank 151,160 139,257
368,336 284,340
CREDITORS
Amounts falling due within one year 7 361,454 251,119
NET CURRENT ASSETS 6,882 33,221
TOTAL ASSETS LESS CURRENT LIABILITIES 44,391 81,225

CREDITORS
Amounts falling due after more than one year 8 11,144 21,179
NET ASSETS 33,247 60,046

CAPITAL AND RESERVES
Called up share capital 10,084 10,084
Retained earnings 23,163 49,962
SHAREHOLDERS' FUNDS 33,247 60,046

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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 February 2025 and were signed by:





C J Tunbridge - Director


BLB SURVEYORS LIMITED (REGISTERED NUMBER: 04432469)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Blb Surveyors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of services net of VAT. Turnover is recognised at the point the customer is entitled to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor and Cycle - 33% on reducing balance
Website - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 11 ) .

BLB SURVEYORS LIMITED (REGISTERED NUMBER: 04432469)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor and
machinery fittings Cycle Website Totals
£    £    £    £    £   
COST
At 1 June 2023 1,818 96,510 38,682 11,660 148,670
Additions - 2,681 - - 2,681
Disposals - (791 ) - - (791 )
At 31 May 2024 1,818 98,400 38,682 11,660 150,560
DEPRECIATION
At 1 June 2023 1,666 78,549 9,450 11,001 100,666
Charge for year 38 4,837 7,345 165 12,385
At 31 May 2024 1,704 83,386 16,795 11,166 113,051
NET BOOK VALUE
At 31 May 2024 114 15,014 21,887 494 37,509
At 31 May 2023 152 17,961 29,232 659 48,004

5. STOCKS
2024 2023
£    £   
Amounts recoverable on
contract 4,000 7,141

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 207,128 131,894
Prepayments 6,048 6,048
213,176 137,942

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,568 9,568
Trade creditors 5,053 16,022
Tax 72,730 54,386
Social security and other taxes 18,814 13,844
VAT 150,111 111,465
Other creditors 34,887 11,118
Pensions 812 -
Accrued expenses 27,874 34,716
Deferred Income 41,605 -
361,454 251,119

BLB SURVEYORS LIMITED (REGISTERED NUMBER: 04432469)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 9,568 9,568
Bank loans - 2-5 years 1,576 11,611
11,144 21,179

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C J Tunbridge & Mrs L G Tunbridge.

This was by virtue of their joint 70% holding of the issued share capital.