PETER BLINCOW LIMITED

Company Registration Number:
10118002 (England and Wales)

Unaudited abridged accounts for the year ended 30 October 2023

Period of accounts

Start date: 01 November 2022

End date: 30 October 2023

PETER BLINCOW LIMITED

Contents of the Financial Statements

for the Period Ended 30 October 2023

Balance sheet
Notes

PETER BLINCOW LIMITED

Balance sheet

As at 30 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 47
Investments:   0 0
Total fixed assets: 0 47
Current assets
Stocks: 0 0
Debtors:   245 84,978
Cash at bank and in hand: 23 45
Investments:   0 0
Total current assets: 268 85,023
Creditors: amounts falling due within one year:   (48,534) (128,810)
Net current assets (liabilities): (48,266) (43,787)
Total assets less current liabilities: (48,266) (43,740)
Creditors: amounts falling due after more than one year:   (18,807) (19,444)
Provision for liabilities: 0 0
Total net assets (liabilities): (67,073) (63,184)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (67,173) (63,284)
Shareholders funds: (67,073) (63,184)

The notes form part of these financial statements

PETER BLINCOW LIMITED

Balance sheet statements

For the year ending 30 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 May 2025
and signed on behalf of the board by:

Name: Peter Blincow
Status: Director

The notes form part of these financial statements

PETER BLINCOW LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PETER BLINCOW LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2023

2. Employees

2023 2022
Average number of employees during the period 1 2

PETER BLINCOW LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 43,150
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 October 2023 43,150
Depreciation
At 01 November 2022 43,103
Charge for year 47
On disposals 0
Other adjustments 0
At 30 October 2023 43,150
Net book value
At 30 October 2023 0
At 31 October 2022 47

PETER BLINCOW LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2023

4. Financial commitments

The director introduced funds of £1,743 into the company during the year. The director was owed £36,859 by the company ar 31 October, 2023 ( 2022: £ 123,964). The amount owing to the director as free of interest and repayable on demand.

PETER BLINCOW LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2023

5. Related party transactions

Name of the related party: Peter Blincow
Relationship:
Director
Description of the Transaction: Funds to maintain solvency
£
Balance at 01 November 2022 123,964
Balance at 30 October 2023 36,859