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REGISTERED NUMBER: 08615551 (England and Wales)



























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

BLYTH CONSTRUCTION (SW) LTD

BLYTH CONSTRUCTION (SW) LTD (REGISTERED NUMBER: 08615551)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLYTH CONSTRUCTION (SW) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: R R Davies





SECRETARY: Mrs J Davies





REGISTERED OFFICE: 6 Oaklands Court
TIVERTON
Devon
EX16 6TG





REGISTERED NUMBER: 08615551 (England and Wales)





ACCOUNTANT: Withers Steele Chartered Accountants
6 Oaklands Court
TIVERTON
Devon
EX16 6TG

BLYTH CONSTRUCTION (SW) LTD (REGISTERED NUMBER: 08615551)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - 1,000
Tangible assets 5 92,878 112,282
92,878 113,282

CURRENT ASSETS
Stocks 166,357 164,748
Debtors 6 78,641 56,371
Prepayments and accrued income 11,518 8,736
Cash at bank 208,970 -
465,486 229,855
CREDITORS
Amounts falling due within one year 7 320,564 183,793
NET CURRENT ASSETS 144,922 46,062
TOTAL ASSETS LESS CURRENT
LIABILITIES

237,800

159,344

CREDITORS
Amounts falling due after more than one
year

8

(8,143

)

(18,446

)

PROVISIONS FOR LIABILITIES (23,220 ) (24,590 )
NET ASSETS 206,437 116,308

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 206,237 116,108
206,437 116,308

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

BLYTH CONSTRUCTION (SW) LTD (REGISTERED NUMBER: 08615551)

BALANCE SHEET - continued
30 SEPTEMBER 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 30 April 2025 and were signed by:





R R Davies - Director


BLYTH CONSTRUCTION (SW) LTD (REGISTERED NUMBER: 08615551)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Blyth Construction (SW) 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil 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 etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

BLYTH CONSTRUCTION (SW) LTD (REGISTERED NUMBER: 08615551)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 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 7 (2023 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 21,000
AMORTISATION
At 1 October 2023 20,000
Charge for year 1,000
At 30 September 2024 21,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 1,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 298,689
Additions 1,950
At 30 September 2024 300,639
DEPRECIATION
At 1 October 2023 186,407
Charge for year 21,354
At 30 September 2024 207,761
NET BOOK VALUE
At 30 September 2024 92,878
At 30 September 2023 112,282

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 78,041 20,311
Other debtors 600 36,060
78,641 56,371

BLYTH CONSTRUCTION (SW) LTD (REGISTERED NUMBER: 08615551)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 10,057 9,859
Trade creditors 152,512 81,928
Taxation and social security 91,758 9,955
Other creditors 66,237 82,051
320,564 183,793

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 8,143 18,446