BLYTHE HOMES LIMITED

Company Registration Number:
12069473 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

BLYTHE HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes

BLYTHE HOMES LIMITED

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Stocks: 3 5,051,562
Debtors: 4 200,540
Cash at bank and in hand: 1,770,120 153,068
Total current assets: 1,970,660 5,204,630
Creditors: amounts falling due within one year: 5 ( 859,732 ) ( 830,044 )
Net current assets (liabilities): 1,110,928 4,374,586
Total assets less current liabilities: 1,110,928 4,374,586
Creditors: amounts falling due after more than one year: 6 ( 4,190,149 )
Total net assets (liabilities): 1,110,928 184,437
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,110,926 184,435
Total Shareholders' funds: 1,110,928 184,437

The notes form part of these financial statements

BLYTHE HOMES LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 April 2025
and signed on behalf of the board by:

Name: Durim CEKREZI
Status: Director

The notes form part of these financial statements

BLYTHE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLYTHE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BLYTHE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Stocks

2024 2023
£ £
Stocks 5,051,562
Total   5,051,562

BLYTHE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
£ £
Other debtors 200,540
Total 200,540

BLYTHE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 16,050 28,000
Taxation and social security 343,682 73,843
Other creditors 500,000 728,201
Total 859,732 830,044

BLYTHE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Creditors: amounts falling due after more than one year note

  2023
  £
Bank loans and overdrafts 4,190,149
Total   4,190,149