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REGISTERED NUMBER: 13534888 (England and Wales)












Financial Statements

for the Year Ended 31st July 2024

for

BL PROPERTY SERVICES LTD

BL PROPERTY SERVICES LTD (REGISTERED NUMBER: 13534888)

Contents of the Financial Statements
for the year ended 31st July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BL PROPERTY SERVICES LTD

Company Information
for the year ended 31st July 2024







DIRECTOR: B E Lynch





REGISTERED OFFICE: Brickhouse Farm Church Lane
Hunsdon
Ware
SG12 8LG





REGISTERED NUMBER: 13534888 (England and Wales)





ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR

BL PROPERTY SERVICES LTD (REGISTERED NUMBER: 13534888)

Balance Sheet
31st July 2024

31/7/24 31/7/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 33,174 41,799

CURRENT ASSETS
Stocks 2,000 2,000
Debtors 5 14,912 22,763
Cash at bank 484 7,961
17,396 32,724
CREDITORS
Amounts falling due within one year 6 24,903 34,986
NET CURRENT LIABILITIES (7,507 ) (2,262 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,667

39,537

CREDITORS
Amounts falling due after more than one year 7 (18,413 ) (30,023 )

PROVISIONS FOR LIABILITIES (3,818 ) (7,942 )
NET ASSETS 3,436 1,572

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 3,435 1,571
SHAREHOLDERS' FUNDS 3,436 1,572

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BL PROPERTY SERVICES LTD (REGISTERED NUMBER: 13534888)

Balance Sheet - continued
31st July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th April 2025 and were signed by:





B E Lynch - Director


BL PROPERTY SERVICES LTD (REGISTERED NUMBER: 13534888)

Notes to the Financial Statements
for the year ended 31st July 2024


1. STATUTORY INFORMATION

BL Property Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

BL PROPERTY SERVICES LTD (REGISTERED NUMBER: 13534888)

Notes to the Financial Statements - continued
for the year ended 31st July 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st August 2023 15,413 40,347 2,049 57,809
Additions 2,435 - - 2,435
At 31st July 2024 17,848 40,347 2,049 60,244
DEPRECIATION
At 1st August 2023 5,197 10,086 727 16,010
Charge for year 3,163 7,566 331 11,060
At 31st July 2024 8,360 17,652 1,058 27,070
NET BOOK VALUE
At 31st July 2024 9,488 22,695 991 33,174
At 31st July 2023 10,216 30,261 1,322 41,799

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1st August 2023
and 31st July 2024 16,666
DEPRECIATION
At 1st August 2023 5,920
Charge for year 4,441
At 31st July 2024 10,361
NET BOOK VALUE
At 31st July 2024 6,305
At 31st July 2023 10,746

BL PROPERTY SERVICES LTD (REGISTERED NUMBER: 13534888)

Notes to the Financial Statements - continued
for the year ended 31st July 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Trade debtors 14,912 20,038
Social security and other tax - 151
VAT - 2,574
14,912 22,763

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Bank loans and overdrafts 7,500 7,500
Hire purchase contracts 4,110 4,110
Social security and other taxes 207 -
VAT 5,598 -
Other creditors 5,380 1,882
Pensions Payable - 576
Directors' current accounts 458 19,343
Accrued expenses 1,650 1,575
24,903 34,986

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/7/24 31/7/23
£    £   
Bank loans - 1-2 years 7,500 7,500
Bank loans - 2-5 years 4,748 12,248
Hire purchase contracts 6,165 10,275
18,413 30,023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/7/24 31/7/23
value: £    £   
1 Ordinary £1 1 1

9. ULTIMATE CONTROLLING PARTY

The company is under the control of its director.