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REGISTERED NUMBER: 07458285 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

BLACKLEY 2010 LIMITED

BLACKLEY 2010 LIMITED (REGISTERED NUMBER: 07458285)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLACKLEY 2010 LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTOR: J Viggars





REGISTERED OFFICE: Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB





REGISTERED NUMBER: 07458285 (England and Wales)





ACCOUNTANTS: Fairhurst Accountants Ltd
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

BLACKLEY 2010 LIMITED (REGISTERED NUMBER: 07458285)

BALANCE SHEET
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Investments 5 - -
- -

CURRENT ASSETS
Debtors 6 3,500 3,330
Cash at bank 147,788 171,394
151,288 174,724
CREDITORS
Amounts falling due within one year 7 3,328 35,231
NET CURRENT ASSETS 147,960 139,493
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,960

139,493

CREDITORS
Amounts falling due after more than one
year

8

70,220

70,220
NET ASSETS 77,740 69,273

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 77,640 69,173
SHAREHOLDERS' FUNDS 77,740 69,273

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

BLACKLEY 2010 LIMITED (REGISTERED NUMBER: 07458285)

BALANCE SHEET - continued
30 June 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 approved by the director and authorised for issue on 28 March 2025 and were signed by:





J Viggars - Director


BLACKLEY 2010 LIMITED (REGISTERED NUMBER: 07458285)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Blackley 2010 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.

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.

Goodwill
Intangible assets have been written down to nil as the project to which the intellectual property relates to has expired.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Going concern
Under a restructuring of another company Reaxa Limited in December 2010, Blackley 2010 Limited took on the majority of the debt of Reaxa Limited. This was in return for the rights to a potential earn out on future sales generated from intellectual property which Reaxa Limited sold to a third party in July 2010.

The current director believes that with this support the company is and in the foreseeable future will continue to be, in a position to meet its financial obligations as they fall due.

The accounts have therefore been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 35,012
AMORTISATION
At 1 July 2023
and 30 June 2024 35,012
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. FIXED ASSET INVESTMENTS

Blackley 2010 Limited owns 13,600 £1 shares in a company Yorkshire Process Technology Limited. There was no consideration paid for these shares.

Blackley 2010 Limited owns 2,500 1p shares in a company ADC Biotechnology Limited, There was no consideration paid for these shares.

BLACKLEY 2010 LIMITED (REGISTERED NUMBER: 07458285)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,500 3,330

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 31,903
Other creditors 3,328 3,328
3,328 35,231

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 70,220 70,220

9. ULTIMATE PARENT COMPANY

The company is wholly owned by Blackley Holdings Limited.

10. ULTIMATE CONTROLLING PARTY

Due to its shareholding the ultimate controlling party is Blackley Holdings Limited.