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REGISTERED NUMBER: 08935176 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Deborah Blenkinsop Ltd

Deborah Blenkinsop Ltd (Registered number: 08935176)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Deborah Blenkinsop Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Miss D E Blenkinsop





REGISTERED OFFICE: 82 Hareside
Cramlington
Northumberland
NE23 6BL





REGISTERED NUMBER: 08935176 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Deborah Blenkinsop Ltd (Registered number: 08935176)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £ £ £
FIXED ASSETS
Tangible assets 4 56 83

CURRENT ASSETS
Stocks 5 700 719
Debtors 6 1,331 1,352
Cash at bank 94,284 88,466
96,315 90,537
CREDITORS
Amounts falling due within one year 7 9,263 13,904
NET CURRENT ASSETS 87,052 76,633
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,108

76,716

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 87,107 76,715
SHAREHOLDERS' FUNDS 87,108 76,716

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Deborah Blenkinsop Ltd (Registered number: 08935176)

Balance Sheet - continued
31 March 2025


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 24 April 2025 and were signed by:





Miss D E Blenkinsop - Director


Deborah Blenkinsop Ltd (Registered number: 08935176)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Deborah Blenkinsop 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on reducing balance

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

Taxation
Taxation for the year comprises current 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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 2 (2024 - NIL ) .

Deborah Blenkinsop Ltd (Registered number: 08935176)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£
COST
At 1 April 2024
and 31 March 2025 1,832
DEPRECIATION
At 1 April 2024 1,749
Charge for year 27
At 31 March 2025 1,776
NET BOOK VALUE
At 31 March 2025 56
At 31 March 2024 83

5. STOCKS
31.3.25 31.3.24
£ £
Stocks 700 719

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Other debtors - 23
Prepayments 1,331 1,329
1,331 1,352

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade creditors 436 511
Tax 4,696 5,561
Social security and other taxes 113 -
VAT 2,808 5,912
Other creditors - 993
Directors' current accounts 710 242
Accrued expenses 500 685
9,263 13,904

Deborah Blenkinsop Ltd

Report of the Accountants to the Director of
Deborah Blenkinsop Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages one to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


24 April 2025