IRIS Accounts Production v25.1.0.734 04617220 director 1.8.23 31.7.24 31.7.24 false true false false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046172202023-07-31046172202024-07-31046172202023-08-012024-07-31046172202022-07-31046172202022-08-012023-07-31046172202023-07-3104617220ns15:EnglandWales2023-08-012024-07-3104617220ns14:PoundSterling2023-08-012024-07-3104617220ns10:Director12023-08-012024-07-3104617220ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3104617220ns10:SmallEntities2023-08-012024-07-3104617220ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3104617220ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3104617220ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3104617220ns10:FullAccounts2023-08-012024-07-310461722012023-08-012024-07-3104617220ns10:OrdinaryShareClass12023-08-012024-07-3104617220ns10:OrdinaryShareClass22023-08-012024-07-3104617220ns10:RegisteredOffice2023-08-012024-07-3104617220ns5:CurrentFinancialInstruments2024-07-3104617220ns5:CurrentFinancialInstruments2023-07-3104617220ns5:Non-currentFinancialInstruments2024-07-3104617220ns5:Non-currentFinancialInstruments2023-07-3104617220ns5:ShareCapital2024-07-3104617220ns5:ShareCapital2023-07-3104617220ns5:RetainedEarningsAccumulatedLosses2024-07-3104617220ns5:RetainedEarningsAccumulatedLosses2023-07-3104617220ns5:NetGoodwill2023-08-012024-07-3104617220ns5:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3104617220ns5:PlantMachinery2023-08-012024-07-3104617220ns5:FurnitureFittings2023-08-012024-07-3104617220ns5:MotorVehicles2023-08-012024-07-3104617220ns5:ComputerEquipment2023-08-012024-07-3104617220ns5:NetGoodwill2023-07-3104617220ns5:NetGoodwill2024-07-3104617220ns5:NetGoodwill2023-07-3104617220ns5:PlantMachinery2023-07-3104617220ns5:FurnitureFittings2023-07-3104617220ns5:MotorVehicles2023-07-3104617220ns5:ComputerEquipment2023-07-3104617220ns5:PlantMachinery2024-07-3104617220ns5:FurnitureFittings2024-07-3104617220ns5:MotorVehicles2024-07-3104617220ns5:ComputerEquipment2024-07-3104617220ns5:PlantMachinery2023-07-3104617220ns5:FurnitureFittings2023-07-3104617220ns5:MotorVehicles2023-07-3104617220ns5:ComputerEquipment2023-07-3104617220ns5:CostValuation2023-07-3104617220ns5:AdditionsToInvestments2024-07-3104617220ns5:DisposalsRepaymentsInvestments2024-07-3104617220ns5:CostValuation2024-07-3104617220ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3104617220ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-3104617220ns10:OrdinaryShareClass12024-07-3104617220ns10:OrdinaryShareClass22024-07-31
REGISTERED NUMBER: 04617220 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Blenkin & Co Limited

Blenkin & Co Limited (Registered number: 04617220)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Blenkin & Co Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr E W Hartshorne





REGISTERED OFFICE: Priestley House
36 Bootham
York
North Yorkshire
YO30 7BL





REGISTERED NUMBER: 04617220 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Blenkin & Co Limited (Registered number: 04617220)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 25,000 50,000
Tangible assets 5 85,396 107,429
Investments 6 11,975 6,900
122,371 164,329

CURRENT ASSETS
Debtors 7 327,925 383,921
Cash at bank 22,385 180
350,310 384,101
CREDITORS
Amounts falling due within one year 8 182,089 204,533
NET CURRENT ASSETS 168,221 179,568
TOTAL ASSETS LESS CURRENT
LIABILITIES

290,592

343,897

CREDITORS
Amounts falling due after more than one year 9 (10,000 ) (20,000 )

PROVISIONS FOR LIABILITIES (21,349 ) (26,857 )
NET ASSETS 259,243 297,040

CAPITAL AND RESERVES
Called up share capital 10 1,000 1,000
Retained earnings 258,243 296,040
SHAREHOLDERS' FUNDS 259,243 297,040

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

Blenkin & Co Limited (Registered number: 04617220)

Balance Sheet - continued
31 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 28 April 2025 and were signed by:





Mr E W Hartshorne - Director


Blenkin & Co Limited (Registered number: 04617220)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Blenkin & Co Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 15% on reducing balance
Computer equipment - 35% on reducing balance

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 7 (2023 - 7 ) .

Blenkin & Co Limited (Registered number: 04617220)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 500,000
AMORTISATION
At 1 August 2023 450,000
Amortisation for year 25,000
At 31 July 2024 475,000
NET BOOK VALUE
At 31 July 2024 25,000
At 31 July 2023 50,000

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2023 6,000 79,158 40,000 28,728 153,886
Additions - 1,350 2,938 2,364 6,652
At 31 July 2024 6,000 80,508 42,938 31,092 160,538
DEPRECIATION
At 1 August 2023 2,159 28,128 833 15,337 46,457
Charge for year 768 12,985 10,098 4,834 28,685
At 31 July 2024 2,927 41,113 10,931 20,171 75,142
NET BOOK VALUE
At 31 July 2024 3,073 39,395 32,007 10,921 85,396
At 31 July 2023 3,841 51,030 39,167 13,391 107,429

Blenkin & Co Limited (Registered number: 04617220)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 August 2023 6,900
Additions 7,075
Disposals (2,000 )
At 31 July 2024 11,975
NET BOOK VALUE
At 31 July 2024 11,975
At 31 July 2023 6,900

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 79,964 110,648
Other debtors 247,961 273,273
327,925 383,921

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 10,000 10,905
Trade creditors 44,240 59,499
Taxation and social security 117,161 74,950
Other creditors 10,688 59,179
182,089 204,533

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 10,000 20,000

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
500 Ordinary A £1 500 500
500 Ordinary B £1 500 500
1,000 1,000