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REGISTERED NUMBER: 07762717 (England and Wales)














Financial Statements

For The Year Ended 30th September 2024

for

Blankley Consulting Limited

Blankley Consulting Limited (Registered number: 07762717)






Contents of the Financial Statements
For The Year Ended 30th September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 6

Blankley Consulting Limited

Company Information
For The Year Ended 30th September 2024







DIRECTOR: K Blankley





REGISTERED OFFICE: Wildin and Co
Kings Buildings
Lydney
Gloucestershire
GL15 5HE





REGISTERED NUMBER: 07762717 (England and Wales)





ACCOUNTANTS: Wildin (Accountants & Auditors) Ltd
Kings Buildings
Lydney
Gloucestershire
GL15 5HE

Blankley Consulting Limited (Registered number: 07762717)

Balance Sheet
30th September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 236 355

CURRENT ASSETS
Debtors 6 15,634 115,195
Cash at bank 150,598 32,515
166,232 147,710
CREDITORS
Amounts falling due within one year 7 26,618 32,308
NET CURRENT ASSETS 139,614 115,402
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,850

115,757

PROVISIONS FOR LIABILITIES 59 67
NET ASSETS 139,791 115,690

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 139,691 115,590
SHAREHOLDERS' FUNDS 139,791 115,690

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 and authorised for issue by the director and authorised for issue on 27th February 2025 and were signed by:



K Blankley - Director


Blankley Consulting Limited (Registered number: 07762717)

Notes to the Financial Statements
For The Year Ended 30th September 2024

1. STATUTORY INFORMATION

Blankley Consulting 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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. This is the companys' first year of preparing accounts under FRS 102. Upon transition there were no adjustments made to prior years.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Other debtors
A loan for £100,000 was made to a family member in the year. Interest is being charged on this loan at a rate of 3.4% per annum and is being paid monthly. This loan was repaid in full in the year 2024.

Blankley Consulting Limited (Registered number: 07762717)

Notes to the Financial Statements - continued
For The Year Ended 30th September 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2023
and 30th September 2024 919
DEPRECIATION
At 1st October 2023 564
Charge for year 119
At 30th September 2024 683
NET BOOK VALUE
At 30th September 2024 236
At 30th September 2023 355

6. DEBTORS
30.9.24 30.9.23
£    £   
Amounts falling due within one year:
Trade debtors 14,239 14,847
Other debtors 1,395 348
15,634 15,195

Amounts falling due after more than one year:
Other debtors - 100,000

Aggregate amounts 15,634 115,195

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 26,020 31,026
Other creditors 598 1,282
26,618 32,308

Blankley Consulting Limited (Registered number: 07762717)

Notes to the Financial Statements - continued
For The Year Ended 30th September 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2024 and 30th September 2023:

30.9.24 30.9.23
£    £   
K Blankley
Balance outstanding at start of year - 1,075
Amounts advanced 1,072 -
Amounts repaid (1,072 ) (1,075 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Advances to Director were repaid within 9 months after the year end.

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Blankley Consulting Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Blankley Consulting Limited for the year ended 30th September 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Blankley Consulting Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Blankley Consulting Limited and state those matters that we have agreed to state to the director of Blankley Consulting Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Blankley Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Blankley Consulting Limited. You consider that Blankley Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Blankley Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wildin (Accountants & Auditors) Ltd
Kings Buildings
Lydney
Gloucestershire
GL15 5HE


27th February 2025