2023-10-012024-09-302024-09-30false13632533BLP CONSULTING LIMITED2025-04-0970229falseiso4217:GBPxbrli:pure136325332023-10-01136325332024-09-30136325332023-10-012024-09-30136325332022-10-01136325332023-09-30136325332022-10-012023-09-3013632533bus:SmallEntities2023-10-012024-09-3013632533bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3013632533bus:FullAccounts2023-10-012024-09-3013632533bus:PrivateLimitedCompanyLtd2023-10-012024-09-3013632533core:WithinOneYear2024-09-3013632533core:AfterOneYear2024-09-3013632533core:WithinOneYear2023-09-3013632533core:AfterOneYear2023-09-3013632533core:ShareCapital2024-09-3013632533core:SharePremium2024-09-3013632533core:RevaluationReserve2024-09-3013632533core:OtherReservesSubtotal2024-09-3013632533core:RetainedEarningsAccumulatedLosses2024-09-3013632533core:ShareCapital2023-09-3013632533core:SharePremium2023-09-3013632533core:RevaluationReserve2023-09-3013632533core:OtherReservesSubtotal2023-09-3013632533core:RetainedEarningsAccumulatedLosses2023-09-3013632533core:LandBuildings2024-09-3013632533core:PlantMachinery2024-09-3013632533core:Vehicles2024-09-3013632533core:FurnitureFittings2024-09-3013632533core:OfficeEquipment2024-09-3013632533core:NetGoodwill2024-09-3013632533core:IntangibleAssetsOtherThanGoodwill2024-09-3013632533core:ListedExchangeTraded2024-09-3013632533core:UnlistedNon-exchangeTraded2024-09-3013632533core:LandBuildings2023-09-3013632533core:PlantMachinery2023-09-3013632533core:Vehicles2023-09-3013632533core:FurnitureFittings2023-09-3013632533core:OfficeEquipment2023-09-3013632533core:NetGoodwill2023-09-3013632533core:IntangibleAssetsOtherThanGoodwill2023-09-3013632533core:ListedExchangeTraded2023-09-3013632533core:UnlistedNon-exchangeTraded2023-09-3013632533core:LandBuildings2023-10-012024-09-3013632533core:PlantMachinery2023-10-012024-09-3013632533core:Vehicles2023-10-012024-09-3013632533core:FurnitureFittings2023-10-012024-09-3013632533core:OfficeEquipment2023-10-012024-09-3013632533core:NetGoodwill2023-10-012024-09-3013632533core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3013632533core:ListedExchangeTraded2023-10-012024-09-3013632533core:UnlistedNon-exchangeTraded2023-10-012024-09-3013632533core:MoreThanFiveYears2023-10-012024-09-3013632533core:Non-currentFinancialInstruments2024-09-3013632533core:Non-currentFinancialInstruments2023-09-3013632533dpl:CostSales2023-10-012024-09-3013632533dpl:DistributionCosts2023-10-012024-09-3013632533core:LandBuildings2023-10-012024-09-3013632533core:PlantMachinery2023-10-012024-09-3013632533core:Vehicles2023-10-012024-09-3013632533core:FurnitureFittings2023-10-012024-09-3013632533core:OfficeEquipment2023-10-012024-09-3013632533dpl:AdministrativeExpenses2023-10-012024-09-3013632533core:NetGoodwill2023-10-012024-09-3013632533core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3013632533dpl:GroupUndertakings2023-10-012024-09-3013632533dpl:ParticipatingInterests2023-10-012024-09-3013632533dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3013632533core:ListedExchangeTraded2023-10-012024-09-3013632533dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3013632533core:UnlistedNon-exchangeTraded2023-10-012024-09-3013632533dpl:CostSales2022-10-012023-09-3013632533dpl:DistributionCosts2022-10-012023-09-3013632533core:LandBuildings2022-10-012023-09-3013632533core:PlantMachinery2022-10-012023-09-3013632533core:Vehicles2022-10-012023-09-3013632533core:FurnitureFittings2022-10-012023-09-3013632533core:OfficeEquipment2022-10-012023-09-3013632533dpl:AdministrativeExpenses2022-10-012023-09-3013632533core:NetGoodwill2022-10-012023-09-3013632533core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3013632533dpl:GroupUndertakings2022-10-012023-09-3013632533dpl:ParticipatingInterests2022-10-012023-09-3013632533dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3013632533core:ListedExchangeTraded2022-10-012023-09-3013632533dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3013632533core:UnlistedNon-exchangeTraded2022-10-012023-09-3013632533core:NetGoodwill2024-09-3013632533core:IntangibleAssetsOtherThanGoodwill2024-09-3013632533core:LandBuildings2024-09-3013632533core:PlantMachinery2024-09-3013632533core:Vehicles2024-09-3013632533core:FurnitureFittings2024-09-3013632533core:OfficeEquipment2024-09-3013632533core:AfterOneYear2024-09-3013632533core:WithinOneYear2024-09-3013632533core:ListedExchangeTraded2024-09-3013632533core:UnlistedNon-exchangeTraded2024-09-3013632533core:ShareCapital2024-09-3013632533core:SharePremium2024-09-3013632533core:RevaluationReserve2024-09-3013632533core:OtherReservesSubtotal2024-09-3013632533core:RetainedEarningsAccumulatedLosses2024-09-3013632533core:NetGoodwill2023-09-3013632533core:IntangibleAssetsOtherThanGoodwill2023-09-3013632533core:LandBuildings2023-09-3013632533core:PlantMachinery2023-09-3013632533core:Vehicles2023-09-3013632533core:FurnitureFittings2023-09-3013632533core:OfficeEquipment2023-09-3013632533core:AfterOneYear2023-09-3013632533core:WithinOneYear2023-09-3013632533core:ListedExchangeTraded2023-09-3013632533core:UnlistedNon-exchangeTraded2023-09-3013632533core:ShareCapital2023-09-3013632533core:SharePremium2023-09-3013632533core:RevaluationReserve2023-09-3013632533core:OtherReservesSubtotal2023-09-3013632533core:RetainedEarningsAccumulatedLosses2023-09-3013632533core:NetGoodwill2022-10-0113632533core:IntangibleAssetsOtherThanGoodwill2022-10-0113632533core:LandBuildings2022-10-0113632533core:PlantMachinery2022-10-0113632533core:Vehicles2022-10-0113632533core:FurnitureFittings2022-10-0113632533core:OfficeEquipment2022-10-0113632533core:AfterOneYear2022-10-0113632533core:WithinOneYear2022-10-0113632533core:ListedExchangeTraded2022-10-0113632533core:UnlistedNon-exchangeTraded2022-10-0113632533core:ShareCapital2022-10-0113632533core:SharePremium2022-10-0113632533core:RevaluationReserve2022-10-0113632533core:OtherReservesSubtotal2022-10-0113632533core:RetainedEarningsAccumulatedLosses2022-10-0113632533core:AfterOneYear2023-10-012024-09-3013632533core:WithinOneYear2023-10-012024-09-3013632533core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3013632533core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3013632533core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3013632533core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3013632533core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3013632533core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3013632533core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3013632533core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3013632533core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3013632533core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3013632533core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3013632533core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3013632533core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3013632533core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3013632533core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3013632533core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3013632533core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3013632533core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3013632533core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3013632533core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3013632533core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3013632533core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3013632533core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3013632533core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3013632533core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3013632533core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3013632533core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3013632533bus:Director12023-10-012024-09-3013632533bus:Director22023-10-012024-09-30

BLP CONSULTING LIMITED

Registered Number
13632533
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

BLP CONSULTING LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

PRIOR, Benjamin Raymond Charles
PRIOR, Lisa Ruth

Registered Address

Towerhouse The Avenue
St. Hilary
Penzance
TR20 9DQ

Registered Number

13632533 (England and Wales)
BLP CONSULTING LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets34,1004,400
Tangible assets442,80147,123
46,90151,523
Current assets
Stocks51,5001,500
Debtors68,00010,000
Current asset investments24,12024,120
Cash at bank and on hand23,50633,917
57,12669,537
Creditors amounts falling due within one year7(29,206)(43,408)
Net current assets (liabilities)27,92026,129
Total assets less current liabilities74,82177,652
Provisions for liabilities8(6,169)(6,856)
Net assets68,65270,796
Capital and reserves
Called up share capital2222
Profit and loss account68,63070,774
Shareholders' funds68,65270,796
The financial statements were approved and authorised for issue by the Board of Directors on 9 April 2025, and are signed on its behalf by:
PRIOR, Benjamin Raymond Charles
Director
Registered Company No. 13632533
BLP CONSULTING 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
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.
Deferred tax
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.
Intangible assets
Intangible fixed assets are stated at cost or valuation less amortisation. Amorisation is provided at 6% per annum on a Straight Line basis.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Land and buildings6
Plant and machinery10
Office Equipment30
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year89
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 October 235,0005,000
At 30 September 245,0005,000
Amortisation and impairment
At 01 October 23600600
Charge for year300300
At 30 September 24900900
Net book value
At 30 September 244,1004,100
At 30 September 234,4004,400
4.Tangible fixed assets

Land & buildings

Plant & machinery

Office Equipment

Total

££££
Cost or valuation
At 01 October 2311,77938,9462,42553,150
Additions-335-335
At 30 September 2411,77939,2812,42553,485
Depreciation and impairment
At 01 October 237424,5627236,027
Charge for year7073,4395114,657
At 30 September 241,4498,0011,23410,684
Net book value
At 30 September 2410,33031,2801,19142,801
At 30 September 2311,03734,3841,70247,123
5.Stocks

2024

2023

££
Other stocks1,5001,500
Total1,5001,500
6.Debtors: amounts due within one year

2024

2023

££
Other debtors8,00010,000
Total8,00010,000
7.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,5542,064
Taxation and social security7,6248,824
Other creditors18,27831,019
Accrued liabilities and deferred income1,7501,501
Total29,20643,408
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)6,1696,856
Total6,1696,856