Registered number
11942968
Blackdown Partners Limited
Unaudited Filleted Accounts
31 December 2024
Blackdown Partners Limited
Registered number: 11942968
Balance Sheet
as at 31 December 2024
Notes 31/12/24 31/3/24
£ £
Fixed assets
Intangible assets 3 879 2,458
Tangible assets 4 522 1,091
Investments 5 12,500 12,500
13,901 16,049
Current assets
Debtors 6 45,339 42,609
Cash at bank and in hand 255,017 419,576
300,356 462,185
Creditors: amounts falling due within one year 7 (268,597) (236,787)
Net current assets 31,759 225,398
Net assets 45,660 241,447
Capital and reserves
Called up share capital 100 100
Profit and loss account 45,560 241,347
Shareholder's funds 45,660 241,447
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 member has 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 P Tracey
Director
Approved by the board on 17 April 2025
Blackdown Partners Limited
Notes to the Accounts
for the period from 1 April 2024 to 31 December 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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 3 years
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 31/12/24 31/3/24
Number Number
Average number of persons employed by the company 3 3
3 Intangible fixed assets £
Website:
Cost
At 1 April 2024 6,318
At 31 December 2024 6,318
Amortisation
At 1 April 2024 3,860
Provided during the period 1,579
At 31 December 2024 5,439
Net book value
At 31 December 2024 879
At 31 March 2024 2,458
The Website is being written off in equal annual instalments over its estimated economic life of 3 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 4,330
At 31 December 2024 4,330
Depreciation
At 1 April 2024 3,239
Charge for the period 569
At 31 December 2024 3,808
Net book value
At 31 December 2024 522
At 31 March 2024 1,091
5 Investments
Other
investments
£
Cost
At 1 April 2024 12,500
At 31 December 2024 12,500
6 Debtors 31/12/24 31/3/24
£ £
Trade debtors 32,199 29,229
Other debtors 13,140 13,380
45,339 42,609
7 Creditors: amounts falling due within one year 31/12/24 31/3/24
£ £
Trade creditors 15,071 10,757
Taxation and social security costs 208,044 205,580
Other creditors 45,482 20,450
268,597 236,787
8 Controlling party
Blackdown Partners Limited is owned by:

Hurtwood Capital Limited
24 Bell Lane
Blackwater
Camberley
Surrey
GU17 0NW
9 Other information
Blackdown Partners Limited is a private company limited by shares and incorporated in England. Its registered office is:
52 Grosvenor Gardens
London
SW1W 0AU
Blackdown Partners Limited is FCA registered
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