Houlston Blakemore Limited 05043015 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is other retail sale in non-specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 05043015 2023-04-01 2024-03-31 05043015 2024-03-31 05043015 bus:Director3 1 2024-03-31 05043015 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05043015 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05043015 bus:Micro-entities 2023-04-01 2024-03-31 05043015 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05043015 bus:FilletedAccounts 2023-04-01 2024-03-31 05043015 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05043015 bus:RegisteredOffice 2023-04-01 2024-03-31 05043015 bus:Director3 2023-04-01 2024-03-31 05043015 bus:Director3 1 2023-04-01 2024-03-31 05043015 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05043015 countries:EnglandWales 2023-04-01 2024-03-31 05043015 bus:Director3 1 2023-03-31 05043015 2022-04-01 2023-03-31 05043015 2023-03-31 05043015 bus:Director3 1 2023-03-31 05043015 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05043015 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05043015 bus:Director3 1 2022-04-01 2023-03-31 05043015 bus:Director3 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05043015

Houlston Blakemore Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Houlston Blakemore Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Houlston Blakemore Limited

(Registration number: 05043015)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

8,166

-

Current assets

15,484

13,377

Prepayments and accrued income

369

1,513

Creditors: Amounts falling due within one year

(48,725)

(17,469)

Net current liabilities

(32,872)

(2,579)

Total assets less current liabilities

(24,706)

(2,579)

Creditors: Amounts falling due after more than one year

(4,612)

(7,578)

Accruals and deferred income

(2,634)

(2,396)

 

(31,952)

(12,553)

Capital and reserves

(31,952)

(12,553)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 14 February 2025
 

Mr J Babington
Director

   
     
 

Houlston Blakemore Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH
England

The principal place of business is:
Enterprise One
Hare Lane
Broadway
Ilminster
Somerset
TA19 9LN

These financial statements were authorised for issue by the director on 14 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

 

Houlston Blakemore Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr J Babington

Loan repayable on demand upon which interest is charged at HM Revenue and Customs approved rates

3,002

5,697

(8,699)

-

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr J Babington

Loan repayable on demand upon which interest is charged at HM Revenue and Customs approved rates

20,850

17,223

(35,071)

3,002