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Company Registration No. 13263072 (England and Wales)
BLANCO ACTIVITIES LTD Unaudited accounts for the year ended 31 March 2025
BLANCO ACTIVITIES LTD Unaudited accounts Contents
Page
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BLANCO ACTIVITIES LTD Company Information for the year ended 31 March 2025
Directors
D C White A J White B M White C E White
Company Number
13263072 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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BLANCO ACTIVITIES LTD Accountants' report
Accountants' report to the board of directors of BLANCO ACTIVITIES LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BLANCO ACTIVITIES LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BLANCO ACTIVITIES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BLANCO ACTIVITIES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BLANCO ACTIVITIES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BLANCO ACTIVITIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BLANCO ACTIVITIES LTD. You consider that BLANCO ACTIVITIES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BLANCO ACTIVITIES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 30 April 2025
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BLANCO ACTIVITIES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,332 
31,109 
Current assets
Cash at bank and in hand
17,378 
6,875 
Creditors: amounts falling due within one year
(5,795)
(4,585)
Net current assets
11,583 
2,290 
Total assets less current liabilities
34,915 
33,399 
Creditors: amounts falling due after more than one year
(22,144)
(25,997)
Net assets
12,771 
7,402 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,671 
7,302 
Shareholders' funds
12,771 
7,402 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
A J White Director Company Registration No. 13263072
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BLANCO ACTIVITIES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BLANCO ACTIVITIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13263072. The registered office is 203 West Street, Fareham, PO16 0EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
36,584 
3,997 
40,581 
At 31 March 2025
36,584 
3,997 
40,581 
Depreciation
At 1 April 2024
7,621 
1,851 
9,472 
Charge for the year
7,241 
536 
7,777 
At 31 March 2025
14,862 
2,387 
17,249 
Net book value
At 31 March 2025
21,722 
1,610 
23,332 
At 31 March 2024
28,963 
2,146 
31,109 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,739 
3,739 
Taxes and social security
17 
17 
Loans from directors
2,039 
829 
5,795 
4,585 
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BLANCO ACTIVITIES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
22,144 
25,997 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D C White
Director Loan Account
(307)
- 
- 
(307)
A J White
Directors Current accounts
(126)
(200)
- 
(326)
B M White
Director Loan Account
(90)
(1,010)
- 
(1,100)
C E White
Director Loan Account
(306)
- 
- 
(306)
(829)
(1,210)
- 
(2,039)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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