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COMPANY REGISTRATION NUMBER: 3341247
BLEWERS TIMBER LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2024
BLEWERS TIMBER LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
Contents
Pages
Statement of financial position
1
Notes to the financial statements
2 to 3
BLEWERS TIMBER LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2024
2024
2023
Note
£
£
£
Current assets
Debtors
5
100
100
----
----
Net current assets
100
100
----
----
Total assets less current liabilities
100
100
----
----
Capital and reserves
Called up share capital
100
100
----
----
Shareholders funds
100
100
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 20 June 2025 , and are signed on behalf of the board by:
Mr J D Aylett
Director
Company registration number: 3341247
BLEWERS TIMBER LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is High Elms, London Road, West Kingsdown, Sevenoaks, Kent, TN15 6BT, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through the statement of comprehensive income.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Judgements and key sources of estimation uncertainty
No judgements, estimates or assumptions as defined by FRS 102 were required in order to prepare these Financial Statements.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Long leasehold property
-
5 years straight line
4. Tangible assets
Long leasehold property
£
Cost
At 1 January 2024 and 31 December 2024
2,138
-------
Depreciation
At 1 January 2024 and 31 December 2024
2,138
-------
Carrying amount
At 31 December 2024
–
-------
At 31 December 2023
–
-------
5. Debtors
2024
2023
£
£
Other debtors
100
100
----
----
6. Controlling party
The ultimate parent company is Hagaday Holdings Limited, by virtue of its 100% shareholding in Blewers Holdings Limited, the parent company.