2023-07-012024-06-302024-06-30false07674875BLYTH-COLLINSON INTERIORS LTD2025-03-0574100falseiso4217:GBPxbrli:pure076748752023-07-01076748752024-06-30076748752023-07-012024-06-30076748752022-07-01076748752023-06-30076748752022-07-012023-06-3007674875bus:SmallEntities2023-07-012024-06-3007674875bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3007674875bus:AbridgedAccounts2023-07-012024-06-3007674875bus:PrivateLimitedCompanyLtd2023-07-012024-06-3007674875core:WithinOneYear2024-06-3007674875core:AfterOneYear2024-06-3007674875core:WithinOneYear2023-06-3007674875core:AfterOneYear2023-06-3007674875core:ShareCapital2024-06-3007674875core:SharePremium2024-06-3007674875core:RevaluationReserve2024-06-3007674875core:OtherReservesSubtotal2024-06-3007674875core:RetainedEarningsAccumulatedLosses2024-06-3007674875core:ShareCapital2023-06-3007674875core:SharePremium2023-06-3007674875core:RevaluationReserve2023-06-3007674875core:OtherReservesSubtotal2023-06-3007674875core:RetainedEarningsAccumulatedLosses2023-06-3007674875core:LandBuildings2024-06-3007674875core:PlantMachinery2024-06-3007674875core:Vehicles2024-06-3007674875core:FurnitureFittings2024-06-3007674875core:OfficeEquipment2024-06-3007674875core:NetGoodwill2024-06-3007674875core:IntangibleAssetsOtherThanGoodwill2024-06-3007674875core:ListedExchangeTraded2024-06-3007674875core:UnlistedNon-exchangeTraded2024-06-3007674875core:LandBuildings2023-06-3007674875core:PlantMachinery2023-06-3007674875core:Vehicles2023-06-3007674875core:FurnitureFittings2023-06-3007674875core:OfficeEquipment2023-06-3007674875core:NetGoodwill2023-06-3007674875core:IntangibleAssetsOtherThanGoodwill2023-06-3007674875core:ListedExchangeTraded2023-06-3007674875core:UnlistedNon-exchangeTraded2023-06-3007674875core:LandBuildings2023-07-012024-06-3007674875core:PlantMachinery2023-07-012024-06-3007674875core:Vehicles2023-07-012024-06-3007674875core:FurnitureFittings2023-07-012024-06-3007674875core:OfficeEquipment2023-07-012024-06-3007674875core:NetGoodwill2023-07-012024-06-3007674875core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3007674875core:ListedExchangeTraded2023-07-012024-06-3007674875core:UnlistedNon-exchangeTraded2023-07-012024-06-3007674875core:MoreThanFiveYears2023-07-012024-06-3007674875core:Non-currentFinancialInstruments2024-06-3007674875core:Non-currentFinancialInstruments2023-06-3007674875dpl:CostSales2023-07-012024-06-3007674875dpl:DistributionCosts2023-07-012024-06-3007674875core:LandBuildings2023-07-012024-06-3007674875core:PlantMachinery2023-07-012024-06-3007674875core:Vehicles2023-07-012024-06-3007674875core:FurnitureFittings2023-07-012024-06-3007674875core:OfficeEquipment2023-07-012024-06-3007674875dpl:AdministrativeExpenses2023-07-012024-06-3007674875core:NetGoodwill2023-07-012024-06-3007674875core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3007674875dpl:GroupUndertakings2023-07-012024-06-3007674875dpl:ParticipatingInterests2023-07-012024-06-3007674875dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3007674875core:ListedExchangeTraded2023-07-012024-06-3007674875dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3007674875core:UnlistedNon-exchangeTraded2023-07-012024-06-3007674875dpl:CostSales2022-07-012023-06-3007674875dpl:DistributionCosts2022-07-012023-06-3007674875core:LandBuildings2022-07-012023-06-3007674875core:PlantMachinery2022-07-012023-06-3007674875core:Vehicles2022-07-012023-06-3007674875core:FurnitureFittings2022-07-012023-06-3007674875core:OfficeEquipment2022-07-012023-06-3007674875dpl:AdministrativeExpenses2022-07-012023-06-3007674875core:NetGoodwill2022-07-012023-06-3007674875core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3007674875dpl:GroupUndertakings2022-07-012023-06-3007674875dpl:ParticipatingInterests2022-07-012023-06-3007674875dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3007674875core:ListedExchangeTraded2022-07-012023-06-3007674875dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3007674875core:UnlistedNon-exchangeTraded2022-07-012023-06-3007674875core:NetGoodwill2024-06-3007674875core:IntangibleAssetsOtherThanGoodwill2024-06-3007674875core:LandBuildings2024-06-3007674875core:PlantMachinery2024-06-3007674875core:Vehicles2024-06-3007674875core:FurnitureFittings2024-06-3007674875core:OfficeEquipment2024-06-3007674875core:AfterOneYear2024-06-3007674875core:WithinOneYear2024-06-3007674875core:ListedExchangeTraded2024-06-3007674875core:UnlistedNon-exchangeTraded2024-06-3007674875core:ShareCapital2024-06-3007674875core:SharePremium2024-06-3007674875core:RevaluationReserve2024-06-3007674875core:OtherReservesSubtotal2024-06-3007674875core:RetainedEarningsAccumulatedLosses2024-06-3007674875core:NetGoodwill2023-06-3007674875core:IntangibleAssetsOtherThanGoodwill2023-06-3007674875core:LandBuildings2023-06-3007674875core:PlantMachinery2023-06-3007674875core:Vehicles2023-06-3007674875core:FurnitureFittings2023-06-3007674875core:OfficeEquipment2023-06-3007674875core:AfterOneYear2023-06-3007674875core:WithinOneYear2023-06-3007674875core:ListedExchangeTraded2023-06-3007674875core:UnlistedNon-exchangeTraded2023-06-3007674875core:ShareCapital2023-06-3007674875core:SharePremium2023-06-3007674875core:RevaluationReserve2023-06-3007674875core:OtherReservesSubtotal2023-06-3007674875core:RetainedEarningsAccumulatedLosses2023-06-3007674875core:NetGoodwill2022-07-0107674875core:IntangibleAssetsOtherThanGoodwill2022-07-0107674875core:LandBuildings2022-07-0107674875core:PlantMachinery2022-07-0107674875core:Vehicles2022-07-0107674875core:FurnitureFittings2022-07-0107674875core:OfficeEquipment2022-07-0107674875core:AfterOneYear2022-07-0107674875core:WithinOneYear2022-07-0107674875core:ListedExchangeTraded2022-07-0107674875core:UnlistedNon-exchangeTraded2022-07-0107674875core:ShareCapital2022-07-0107674875core:SharePremium2022-07-0107674875core:RevaluationReserve2022-07-0107674875core:OtherReservesSubtotal2022-07-0107674875core:RetainedEarningsAccumulatedLosses2022-07-0107674875core:AfterOneYear2023-07-012024-06-3007674875core:WithinOneYear2023-07-012024-06-3007674875core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3007674875core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3007674875core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3007674875core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3007674875core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3007674875core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3007674875core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3007674875core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3007674875core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3007674875core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3007674875core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3007674875core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3007674875core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3007674875core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3007674875core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3007674875core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3007674875core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3007674875core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3007674875core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3007674875core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3007674875core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3007674875core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3007674875core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3007674875core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3007674875core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3007674875core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3007674875core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3007674875bus:Director12023-07-012024-06-3007674875bus:Director22023-07-012024-06-30

BLYTH-COLLINSON INTERIORS LTD

Registered Number
07674875
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

BLYTH-COLLINSON INTERIORS LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

BLYTH, Gabrielle Saskia Stella
COLLINSON, Peter Lowes

Registered Address

Studio A
Hillgate Place
London
SW12 9ER

Registered Number

07674875 (England and Wales)
BLYTH-COLLINSON INTERIORS LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets1,620-
1,620-
Current assets
Debtors28,83230,480
Cash at bank and on hand1,798,6551,179,435
1,827,4871,209,915
Creditors amounts falling due within one year(315,108)(403,264)
Net current assets (liabilities)1,512,379806,651
Total assets less current liabilities1,513,999806,651
Accruals and deferred income(311,048)-
Net assets1,202,951806,651
Capital and reserves
Called up share capital2020
Profit and loss account1,202,931806,631
Shareholders' funds1,202,951806,651
The financial statements were approved and authorised for issue by the Board of Directors on 5 March 2025, and are signed on its behalf by:
BLYTH, Gabrielle Saskia Stella
Director
Registered Company No. 07674875
BLYTH-COLLINSON INTERIORS LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2.Average number of employees

20242023
Average number of employees during the year54