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BLEWITTS PROPERTY LIMITED

Registered Number
09769910
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

BLEWITTS PROPERTY LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

BLEWITT, Steven James

Company Secretary

BLEWITT, Jacqueline Clare

Registered Address

5 & 7 Pellew Arcade Teign Street
Teignmouth
TQ14 8EB

Registered Number

09769910 (England and Wales)
BLEWITTS PROPERTY LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3256,960256,960
256,960256,960
Current assets
Cash at bank and on hand37323
37323
Creditors amounts falling due within one year4(85,969)(88,524)
Net current assets (liabilities)(85,596)(88,501)
Total assets less current liabilities171,364168,459
Creditors amounts falling due after one year5(192,998)(193,906)
Net assets(21,634)(25,447)
Capital and reserves
Called up share capital11
Profit and loss account(21,635)(25,448)
Shareholders' funds(21,634)(25,447)
The financial statements were approved and authorised for issue by the Director on 7 March 2025, and are signed on its behalf by:
BLEWITT, Steven James
Director
Registered Company No. 09769910
BLEWITTS PROPERTY LIMITED
Notes to the Financial Statements
for the year ended 30 September 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 October 23256,960256,960
At 30 September 24256,960256,960
Net book value
At 30 September 24256,960256,960
At 30 September 23256,960256,960
4.Creditors: amounts due within one year

2024

2023

££
Other creditors85,45888,037
Accrued liabilities and deferred income511487
Total85,96988,524
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts192,998193,906
Total192,998193,906