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Registered number: 6869788
Blaze PR Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Cottage Computer Services Limited
FMAAT
The Cottage
55 Dysart Avenue
Drayton
Portsmouth
PO6 2LY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 6869788
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,745 1,308
1,745 1,308
CURRENT ASSETS
Debtors 5 1,066 4,491
Cash at bank and in hand 44,138 29,546
45,204 34,037
Creditors: Amounts Falling Due Within One Year 6 (14,874 ) (12,540 )
NET CURRENT ASSETS (LIABILITIES) 30,330 21,497
TOTAL ASSETS LESS CURRENT LIABILITIES 32,075 22,805
NET ASSETS 32,075 22,805
CAPITAL AND RESERVES
Called up share capital 7 102 102
Profit and Loss Account 31,973 22,703
SHAREHOLDERS' FUNDS 32,075 22,805
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Sarah Ord
Director
14/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blaze PR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6869788 . The registered office is The Cottage, 55 Dysart Avenue, Portsmouth, Hampshire, PO6 2LY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 15% pa reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2024 3,409
Additions 745
As at 30 April 2025 4,154
Depreciation
As at 1 May 2024 2,101
Provided during the period 308
As at 30 April 2025 2,409
Net Book Value
As at 30 April 2025 1,745
As at 1 May 2024 1,308
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,066 4,491
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 13,380 11,071
Other creditors 224 224
Accruals and deferred income 750 725
Director's loan account 520 520
14,874 12,540
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 102 102
8. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 43,830 33,702
Page 3