| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 July 2024 to 30 April 2025 |
| for |
| Blyton Ponds Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 July 2024 to 30 April 2025 |
| for |
| Blyton Ponds Limited |
| Blyton Ponds Limited (Registered number: 07647818) |
| Contents of the Financial Statements |
| for the Period 1 July 2024 to 30 April 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Blyton Ponds Limited |
| Company Information |
| for the Period 1 July 2024 to 30 April 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 1 Willoughton Place |
| Wharton Close |
| Gainsborough |
| Lincolnshire |
| DN21 1EB |
| Blyton Ponds Limited (Registered number: 07647818) |
| Balance Sheet |
| 30 April 2025 |
| 30.4.25 | 30.6.24 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investment property | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
8 |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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. |
| Blyton Ponds Limited (Registered number: 07647818) |
| Balance Sheet - continued |
| 30 April 2025 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Blyton Ponds Limited (Registered number: 07647818) |
| Notes to the Financial Statements |
| for the Period 1 July 2024 to 30 April 2025 |
| 1. | STATUTORY INFORMATION |
| Blyton Ponds Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The company ceased trading at the period end date. The company has commenced an orderly winding up of its business affairs.All loans and advances are to be repaid along with other sundry creditors. |
| Once this process is complete the directors propose to strike the company off. |
| The going concern basis of accounting is therefore not appropriate and some assets and liabilities have been shown in the accounts at their expected realisable value. |
| Turnover |
| Turnover represents amounts invoiced in respect of services rendered and sale of residential caravans stated net of value added tax. |
| Tangible fixed assets |
| Residential park | - |
| Improvements to property | - |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
| Taxation |
| Taxation for the period comprises current and deferred 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 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. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| Blyton Ponds Limited (Registered number: 07647818) |
| Notes to the Financial Statements - continued |
| for the Period 1 July 2024 to 30 April 2025 |
| 4. | TANGIBLE FIXED ASSETS |
| Improvements |
| Residential | to | Plant and |
| park | property | machinery |
| £ | £ | £ |
| COST |
| At 1 July 2024 |
| Disposals | ( |
) | ( |
) | ( |
) |
| At 30 April 2025 |
| DEPRECIATION |
| At 1 July 2024 |
| Eliminated on disposal | ( |
) | ( |
) | ( |
) |
| At 30 April 2025 |
| NET BOOK VALUE |
| At 30 April 2025 |
| At 30 June 2024 |
| Fixtures |
| and | Motor | Computer |
| fittings | vehicles | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 1 July 2024 |
| Disposals | ( |
) | ( |
) | ( |
) | ( |
) |
| At 30 April 2025 |
| DEPRECIATION |
| At 1 July 2024 |
| Eliminated on disposal | ( |
) | ( |
) | ( |
) | ( |
) |
| At 30 April 2025 |
| NET BOOK VALUE |
| At 30 April 2025 |
| At 30 June 2024 |
| 5. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 1 July 2024 |
| Disposals | ( |
) |
| At 30 April 2025 |
| NET BOOK VALUE |
| At 30 April 2025 |
| At 30 June 2024 |
| Blyton Ponds Limited (Registered number: 07647818) |
| Notes to the Financial Statements - continued |
| for the Period 1 July 2024 to 30 April 2025 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.4.25 | 30.6.24 |
| £ | £ |
| Tax |
| VAT |
| Prepayments |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.4.25 | 30.6.24 |
| £ | £ |
| Bank loans and overdrafts |
| Other loans |
| Trade creditors |
| Tax |
| Directors' current accounts | 280,001 | 252,154 |
| Accrued expenses |
| 8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 30.4.25 | 30.6.24 |
| £ | £ |
| Bank loans - 1-2 years | - | 6,000 |
| Other loans - 1-2 years | - | 29,258 |
| Other loans - 2-5 years | - | 77,934 |
| 9. | ULTIMATE CONTROLLING PARTY |
| The controlling party is Ms A H Forrest. |
| At the balance sheet date the amount owed by the company to the directors was £280,001, (2024 - £252,154). |