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REGISTERED NUMBER: 02332589 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

3, 4 & 5 Blomfield Road Limited

3, 4 & 5 Blomfield Road Limited (Registered number: 02332589)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


3, 4 & 5 Blomfield Road Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: J Grant
K Shah
Mrs F A Bennett





SECRETARY: J Grant





REGISTERED OFFICE: 3, 4 & 5 Blomfield Road
Maida Vale
London
W9 1AH





REGISTERED NUMBER: 02332589 (England and Wales)






3, 4 & 5 Blomfield Road Limited (Registered number: 02332589)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 22,312 22,312

CURRENT ASSETS
Debtors 5 97 -
Cash at bank 2,586 2,367
2,683 2,367
CREDITORS
Amounts falling due within one year 6 2,683 2,367
NET CURRENT LIABILITIES - -
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,312

22,312

RESERVES
Other reserves 8 22,312 22,312
SHAREHOLDERS' FUNDS 22,312 22,312

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 directors acknowledge their 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 surplus or deficit 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.

3, 4 & 5 Blomfield Road Limited (Registered number: 02332589)

Balance Sheet - continued
31 May 2024


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 authorised for issue by the Board of Directors and authorised for issue on 22 February 2025 and were signed on its behalf by:





K Shah - Director


3, 4 & 5 Blomfield Road Limited (Registered number: 02332589)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION


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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in surplus or deficit.

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.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2023
and 31 May 2024 22,312
NET BOOK VALUE
At 31 May 2024 22,312
At 31 May 2023 22,312

In the opinion of directors the fair value of the investment property is not materially different to the book value.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Directors' current accounts 97 -

3, 4 & 5 Blomfield Road Limited (Registered number: 02332589)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other creditors 2,683 1,301
Directors' current accounts - 1,066
2,683 2,367

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
22,312 Capital fund 1 - -

8. RESERVES
Income
and
expenditure Other
account reserves Totals
£    £    £   

At 1 June 2023 - 22,312 22,312
Surplus for the year - -
At 31 May 2024 - 22,312 22,312