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Registered number: 11529655

BLG Family Office UK Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

BLG Family Office UK Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Keith Young
Donal Bolger
Graham Turner
REGISTERED OFFICE
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11529655
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

BLG Family Office UK Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

BLG Family Office UK Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
CURRENT ASSETS
Debtors311,89620,869
Cash at bank and in hand7,11820,396
19,01441,265
CREDITORS: Amounts falling due within one year427,15543,286
NET CURRENT LIABILITIES(8,141)(2,021)
TOTAL ASSETS LESS CURRENT LIABILITIES(8,141)(2,021)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(8,241)(2,121)
SHAREHOLDERS' FUNDS(8,141)(2,021)
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/05/2025 and signed on their behalf by
Keith Young
Director

BLG Family Office UK Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-5,396
UK corporation tax-318
Other debtors10099
Accrued income11,79615,056
11,89620,869
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control875541
Trade creditors15220,186
Other creditors5,4081,839
Accruals20,72020,720
27,15543,286

BLG Family Office UK Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100