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REGISTERED NUMBER: 13465617 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JULY 2023 TO 29 JUNE 2024

FOR

BLUES PROPERTY HINTON AVENUE LTD

BLUES PROPERTY HINTON AVENUE LTD (REGISTERED NUMBER: 13465617)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 29 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLUES PROPERTY HINTON AVENUE LTD

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2023 TO 29 JUNE 2024







DIRECTORS: I Purkiss
M K Wood





REGISTERED OFFICE: 98C Hartington Grove
Cambrridge
Cambridgeshire
CB1 7UB





BUSINESS ADDRESS: 10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA





REGISTERED NUMBER: 13465617 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

BLUES PROPERTY HINTON AVENUE LTD (REGISTERED NUMBER: 13465617)

BALANCE SHEET
29 JUNE 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 117,765 119,780
Cash at bank 2,899 153,004
120,664 272,784
CREDITORS
Amounts falling due within one year 6 (120,550 ) (272,642 )
NET CURRENT ASSETS 114 142
TOTAL ASSETS LESS CURRENT LIABILITIES 114 142

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 14 42
SHAREHOLDERS' FUNDS 114 142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 June 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.

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 Profit and loss account has not been delivered.

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





I Purkiss - Director


BLUES PROPERTY HINTON AVENUE LTD (REGISTERED NUMBER: 13465617)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 29 JUNE 2024

1. STATUTORY INFORMATION

Blues Property Hinton Avenue 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 117,765 119,780

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 4,678
Amounts owed to group undertakings 120,090 241,348
Taxation and social security 10 31
Other creditors 450 26,585
120,550 272,642

BLUES PROPERTY HINTON AVENUE LTD (REGISTERED NUMBER: 13465617)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2023 TO 29 JUNE 2024

7. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   

The bank loan in other creditors is secured by a fixed and floating charge over the property in development.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTIES

At the balance sheet date the company was owed £117,050 (2023 - £112,800) from parties under common control. The amount is included in accrued income due in less than 1 year and is payable on demand.

At the balance sheet date the company owed its parent £120,090.36 (2023 - £241,348.22). The amount bears no interest, is repayable on demand and is disclosed within creditors due in less than 1 year.