Registered number
08688769
Blowers Homes Ltd
Filleted Accounts
30 September 2024
Blowers Homes Ltd
Registered number: 08688769
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 420,154 420,170
Cash at bank and in hand - 828
420,154 420,998
Creditors: amounts falling due within one year 4 (179,253) (181,584)
Net current assets 240,901 239,414
Net assets 240,901 239,414
Capital and reserves
Called up share capital 100 100
Profit and loss account 240,801 239,314
Shareholders' funds 240,901 239,414
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Blowers
Director
Approved by the board on 10 April 2025
Blowers Homes Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors 4,500 38,000
Other debtors 415,654 382,170
420,154 420,170
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 133 -
Trade creditors 670 814
Taxation and social security costs 375 2,784
Other creditors 178,075 177,986
179,253 181,584
5 Related party transactions
Heatsafe Installations Ltd.
Common directorship
Mr P Blowers is sole director and shareholder in Heatsafe Installations Ltd. Heatsafe Installations Ltd has lent money to Blowers Homes Ltd. This balance has been included in other creditors.
Amount due to Heatsafe Installations Ltd £114,900 (2023: £114,900)

MAB Building Solutions Ltd
Common directorship
Mr M Blowers is a director and shareholder in MAB Building Solutions Ltd.
Blowers Homes Ltd has lent money to MAB Building Solutions ltd. This balance has been included in other debtors.
Amount due to Blowers Homes Ltd £315,000 (2023:£381,540)
6 Controlling party
The company is controlled by its directors, Mr M Blowers and Mr P Blowers.
7 Other information
Blowers Homes Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit 8 Blue Barns Business Park
Old Ipswich Road, Ardleigh
Colchester
Essex
CO7 7FX
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