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REGISTERED NUMBER: 09910215 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

A P BLUCK LIMITED

A P BLUCK LIMITED (REGISTERED NUMBER: 09910215)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A P BLUCK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: A P Bluck
T A Bluck





REGISTERED OFFICE: 34 Falsgrave Road
Scarborough
North Yorkshire
YO12 5AT





REGISTERED NUMBER: 09910215 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

A P BLUCK LIMITED (REGISTERED NUMBER: 09910215)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 1,100 2,200
Tangible assets 5 6,621 8,816
7,721 11,016

CURRENT ASSETS
Stocks 3,926 16,623
Debtors 6 22,239 18,369
Cash at bank 9,921 4,306
36,086 39,298
CREDITORS
Amounts falling due within one year 7 16,829 17,979
NET CURRENT ASSETS 19,257 21,319
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,978

32,335

CREDITORS
Amounts falling due after more than one
year

8

(24,883

)

(30,368

)

PROVISIONS FOR LIABILITIES (1,057 ) (1,676 )
NET ASSETS 1,038 291

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 938 191
SHAREHOLDERS' FUNDS 1,038 291

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

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

The directors acknowledge their 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.

A P BLUCK LIMITED (REGISTERED NUMBER: 09910215)

BALANCE SHEET - continued
31 DECEMBER 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by:




A P Bluck - Director



T A Bluck - Director


A P BLUCK LIMITED (REGISTERED NUMBER: 09910215)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

A P Bluck 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, is derived from decorating services and is recognised when the work is complete.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance

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

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 Statement of Income and Retained Earnings, 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.

A P BLUCK LIMITED (REGISTERED NUMBER: 09910215)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 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 the statement of income and retained earnings in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 11,000
AMORTISATION
At 1 January 2024 8,800
Charge for year 1,100
At 31 December 2024 9,900
NET BOOK VALUE
At 31 December 2024 1,100
At 31 December 2023 2,200

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 31,089
DEPRECIATION
At 1 January 2024 22,273
Charge for year 2,195
At 31 December 2024 24,468
NET BOOK VALUE
At 31 December 2024 6,621
At 31 December 2023 8,816

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 15,266 10,335
Other debtors 6,973 8,034
22,239 18,369

A P BLUCK LIMITED (REGISTERED NUMBER: 09910215)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 5,487 5,488
Trade creditors 2,434 2,315
Taxation and social security 5,440 5,842
Other creditors 3,468 4,334
16,829 17,979

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 24,883 30,368

Amounts falling due in more than five years:

Repayable by instalments
Bank loans 2,935 8,415

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
A P Bluck
Balance outstanding at start of year 2,331 -
Amounts advanced 20,132 24,057
Amounts repaid (21,619 ) (21,726 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 844 2,331

T A Bluck
Balance outstanding at start of year 2,332 -
Amounts advanced 20,132 24,058
Amounts repaid (21,619 ) (21,726 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 845 2,332