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Company Registration No. 15004194 (England and Wales)
Bl New Malden Limited Unaudited accounts for the period from 14 July 2023 to 31 July 2024
Bl New Malden Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bl New Malden Limited Company Information for the period from 14 July 2023 to 31 July 2024
Director
K A Thompson
Company Number
15004194 (England and Wales)
Registered Office
13 Beaconsfield Road New Malden Surrey KT3 3HY England
Accountants
Nicola Dunning 32 Lodge Lane Chalfont St. Giles Buckinghamshire HP8 4AF
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Bl New Malden Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
4
14,800 
Current assets
Cash at bank and in hand
215 
Creditors: amounts falling due within one year
5
(34,680)
Net current liabilities
(34,465)
Net liabilities
(19,665)
Capital and reserves
Called up share capital
6
1 
Profit and loss account
(19,666)
Shareholders' funds
(19,665)
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2025 and were signed on its behalf by
K A Thompson Director Company Registration No. 15004194
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Bl New Malden Limited Notes to the Accounts for the period from 14 July 2023 to 31 July 2024
1
Statutory information
Bl New Malden Limited is a private company, limited by shares, registered in England and Wales, registration number 15004194. The registered office is 13 Beaconsfield Road, New Malden, Surrey, KT3 3HY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The company's balance sheet shows an insolvent position at the balance sheet date. The director has arranged adequate funding to finance the company's continuing activities and to enable it to pay its debts as and when they fall due for payment, and accordingly considers that the company is a going concern and the financial statements have been prepared on this basis.
4
Intangible fixed assets
Other 
£ 
Cost
At 14 July 2023
- 
Additions
18,500 
At 31 July 2024
18,500 
Amortisation
At 14 July 2023
- 
Charge for the period
3,700 
At 31 July 2024
3,700 
Net book value
At 31 July 2024
14,800 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
33,160 
Accruals
1,520 
34,680 
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Bl New Malden Limited Notes to the Accounts for the period from 14 July 2023 to 31 July 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 1.
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