2023-07-012024-06-302024-06-30false13450242BLAST CLEANING UK LTD2025-02-1425610falseiso4217:GBPxbrli:pure134502422023-07-01134502422024-06-30134502422023-07-012024-06-30134502422022-07-01134502422023-06-30134502422022-07-012023-06-3013450242bus:SmallEntities2023-07-012024-06-3013450242bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3013450242bus:FullAccounts2023-07-012024-06-3013450242bus:PrivateLimitedCompanyLtd2023-07-012024-06-3013450242core:WithinOneYear2024-06-3013450242core:AfterOneYear2024-06-3013450242core:WithinOneYear2023-06-3013450242core:AfterOneYear2023-06-3013450242core:ShareCapital2024-06-3013450242core:SharePremium2024-06-3013450242core:RevaluationReserve2024-06-3013450242core:OtherReservesSubtotal2024-06-3013450242core:RetainedEarningsAccumulatedLosses2024-06-3013450242core:ShareCapital2023-06-3013450242core:SharePremium2023-06-3013450242core:RevaluationReserve2023-06-3013450242core:OtherReservesSubtotal2023-06-3013450242core:RetainedEarningsAccumulatedLosses2023-06-3013450242core:LandBuildings2024-06-3013450242core:PlantMachinery2024-06-3013450242core:Vehicles2024-06-3013450242core:FurnitureFittings2024-06-3013450242core:OfficeEquipment2024-06-3013450242core:NetGoodwill2024-06-3013450242core:IntangibleAssetsOtherThanGoodwill2024-06-3013450242core:ListedExchangeTraded2024-06-3013450242core:UnlistedNon-exchangeTraded2024-06-3013450242core:LandBuildings2023-06-3013450242core:PlantMachinery2023-06-3013450242core:Vehicles2023-06-3013450242core:FurnitureFittings2023-06-3013450242core:OfficeEquipment2023-06-3013450242core:NetGoodwill2023-06-3013450242core:IntangibleAssetsOtherThanGoodwill2023-06-3013450242core:ListedExchangeTraded2023-06-3013450242core:UnlistedNon-exchangeTraded2023-06-3013450242core:LandBuildings2023-07-012024-06-3013450242core:PlantMachinery2023-07-012024-06-3013450242core:Vehicles2023-07-012024-06-3013450242core:FurnitureFittings2023-07-012024-06-3013450242core:OfficeEquipment2023-07-012024-06-3013450242core:NetGoodwill2023-07-012024-06-3013450242core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3013450242core:ListedExchangeTraded2023-07-012024-06-3013450242core:UnlistedNon-exchangeTraded2023-07-012024-06-3013450242core:MoreThanFiveYears2023-07-012024-06-3013450242core:Non-currentFinancialInstruments2024-06-3013450242core:Non-currentFinancialInstruments2023-06-3013450242dpl:CostSales2023-07-012024-06-3013450242dpl:DistributionCosts2023-07-012024-06-3013450242core:LandBuildings2023-07-012024-06-3013450242core:PlantMachinery2023-07-012024-06-3013450242core:Vehicles2023-07-012024-06-3013450242core:FurnitureFittings2023-07-012024-06-3013450242core:OfficeEquipment2023-07-012024-06-3013450242dpl:AdministrativeExpenses2023-07-012024-06-3013450242core:NetGoodwill2023-07-012024-06-3013450242core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3013450242dpl:GroupUndertakings2023-07-012024-06-3013450242dpl:ParticipatingInterests2023-07-012024-06-3013450242dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3013450242core:ListedExchangeTraded2023-07-012024-06-3013450242dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3013450242core:UnlistedNon-exchangeTraded2023-07-012024-06-3013450242dpl:CostSales2022-07-012023-06-3013450242dpl:DistributionCosts2022-07-012023-06-3013450242core:LandBuildings2022-07-012023-06-3013450242core:PlantMachinery2022-07-012023-06-3013450242core:Vehicles2022-07-012023-06-3013450242core:FurnitureFittings2022-07-012023-06-3013450242core:OfficeEquipment2022-07-012023-06-3013450242dpl:AdministrativeExpenses2022-07-012023-06-3013450242core:NetGoodwill2022-07-012023-06-3013450242core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3013450242dpl:GroupUndertakings2022-07-012023-06-3013450242dpl:ParticipatingInterests2022-07-012023-06-3013450242dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3013450242core:ListedExchangeTraded2022-07-012023-06-3013450242dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3013450242core:UnlistedNon-exchangeTraded2022-07-012023-06-3013450242core:NetGoodwill2024-06-3013450242core:IntangibleAssetsOtherThanGoodwill2024-06-3013450242core:LandBuildings2024-06-3013450242core:PlantMachinery2024-06-3013450242core:Vehicles2024-06-3013450242core:FurnitureFittings2024-06-3013450242core:OfficeEquipment2024-06-3013450242core:AfterOneYear2024-06-3013450242core:WithinOneYear2024-06-3013450242core:ListedExchangeTraded2024-06-3013450242core:UnlistedNon-exchangeTraded2024-06-3013450242core:ShareCapital2024-06-3013450242core:SharePremium2024-06-3013450242core:RevaluationReserve2024-06-3013450242core:OtherReservesSubtotal2024-06-3013450242core:RetainedEarningsAccumulatedLosses2024-06-3013450242core:NetGoodwill2023-06-3013450242core:IntangibleAssetsOtherThanGoodwill2023-06-3013450242core:LandBuildings2023-06-3013450242core:PlantMachinery2023-06-3013450242core:Vehicles2023-06-3013450242core:FurnitureFittings2023-06-3013450242core:OfficeEquipment2023-06-3013450242core:AfterOneYear2023-06-3013450242core:WithinOneYear2023-06-3013450242core:ListedExchangeTraded2023-06-3013450242core:UnlistedNon-exchangeTraded2023-06-3013450242core:ShareCapital2023-06-3013450242core:SharePremium2023-06-3013450242core:RevaluationReserve2023-06-3013450242core:OtherReservesSubtotal2023-06-3013450242core:RetainedEarningsAccumulatedLosses2023-06-3013450242core:NetGoodwill2022-07-0113450242core:IntangibleAssetsOtherThanGoodwill2022-07-0113450242core:LandBuildings2022-07-0113450242core:PlantMachinery2022-07-0113450242core:Vehicles2022-07-0113450242core:FurnitureFittings2022-07-0113450242core:OfficeEquipment2022-07-0113450242core:AfterOneYear2022-07-0113450242core:WithinOneYear2022-07-0113450242core:ListedExchangeTraded2022-07-0113450242core:UnlistedNon-exchangeTraded2022-07-0113450242core:ShareCapital2022-07-0113450242core:SharePremium2022-07-0113450242core:RevaluationReserve2022-07-0113450242core:OtherReservesSubtotal2022-07-0113450242core:RetainedEarningsAccumulatedLosses2022-07-0113450242core:AfterOneYear2023-07-012024-06-3013450242core:WithinOneYear2023-07-012024-06-3013450242core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3013450242core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3013450242core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3013450242core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3013450242core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3013450242core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3013450242core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3013450242core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3013450242core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3013450242core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3013450242core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3013450242core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3013450242core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3013450242core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3013450242core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3013450242core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3013450242core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3013450242core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3013450242core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3013450242core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3013450242core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3013450242core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3013450242core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3013450242core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3013450242core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3013450242core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3013450242core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3013450242bus:Director12023-07-012024-06-3013450242bus:Director22023-07-012024-06-3013450242core:FurnitureFittingsToolsEquipment2023-06-3013450242core:FurnitureFittingsToolsEquipment2023-07-012024-06-3013450242core:FurnitureFittingsToolsEquipment2024-06-30

BLAST CLEANING UK LTD

Registered Number
13450242
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

BLAST CLEANING UK LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

E Hammond-Haley
J W G Hammond-Haley

Registered Address

Fairacres Moor Lane
Thorpe-On-The-Hill
Lincoln
LN6 9BW

Registered Number

13450242 (England and Wales)
BLAST CLEANING UK LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,3618,849
8,3618,849
Current assets
Stocks4862827
Debtors516,71128,448
Cash at bank and on hand3,192-
20,76529,275
Creditors amounts falling due within one year6(26,303)(20,264)
Net current assets (liabilities)(5,538)9,011
Total assets less current liabilities2,82317,860
Provisions for liabilities7(1,588)(1,681)
Net assets1,23516,179
Capital and reserves
Called up share capital166100
Profit and loss account1,06916,079
Shareholders' funds1,23516,179
The financial statements were approved and authorised for issue by the Board of Directors on 14 February 2025, and are signed on its behalf by:
J W G Hammond-Haley
Director
Registered Company No. 13450242
BLAST CLEANING UK 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Vehicles25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Total

££££
Cost or valuation
At 01 July 238,6852,08353011,298
Additions1,700--1,700
At 30 June 2410,3852,08353012,998
Depreciation and impairment
At 01 July 231,7375211912,449
Charge for year1,729391682,188
At 30 June 243,4669122594,637
Net book value
At 30 June 246,9191,1712718,361
At 30 June 236,9481,5623398,849
4.Stocks

2024

2023

££
Raw materials and consumables862827
Total862827
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables5,58128,448
Other debtors11,130-
Total16,71128,448
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6,644362
Bank borrowings and overdrafts-1,645
Taxation and social security18,24116,545
Other creditors17312
Accrued liabilities and deferred income1,4011,400
Total26,30320,264
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,5881,681
Total1,5881,681
8.Related party transactions
E Hammond-Haley and J W G Hammond-Haley - Directors During the year, there was a loan to the directors. At the balance sheet date, the amount due from E Hammond-Haley and J W G Hammond-Haley was £11,097 (2023 - £295 in credit).