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REGISTERED NUMBER: 12190028 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 September 2024

for

BLIND BASE LTD

BLIND BASE LTD (Registered number: 12190028)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLIND BASE LTD

Company Information
for the Year Ended 30 September 2024







DIRECTOR: P A J Welch





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





BUSINESS ADDRESS: Unit 14 Dean Court
Grest Western Business Park
Yate
Bristol
BS37 5NJ





REGISTERED NUMBER: 12190028 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

BLIND BASE LTD (Registered number: 12190028)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - 9,000
Tangible assets 5 18,099 23,868
18,099 32,868

CURRENT ASSETS
Debtors 6 7,329 3,098
Cash at bank 960 362
8,289 3,460
CREDITORS
Amounts falling due within one year 7 71,431 74,870
NET CURRENT LIABILITIES (63,142 ) (71,410 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(45,043

)

(38,542

)

CREDITORS
Amounts falling due after more than one
year

8

14,000

20,000
NET LIABILITIES (59,043 ) (58,542 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (59,044 ) (58,543 )
SHAREHOLDERS' FUNDS (59,043 ) (58,542 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

BLIND BASE LTD (Registered number: 12190028)

Balance Sheet - continued
30 September 2024


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 25 June 2025 and were signed by:





P A J Welch - Director


BLIND BASE LTD (Registered number: 12190028)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

BLIND BASE 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.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

BLIND BASE LTD (Registered number: 12190028)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 45,000
AMORTISATION
At 1 October 2023 36,000
Charge for year 9,000
At 30 September 2024 45,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 9,000

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 October 2023 6,317 29,000 35,317
Additions 266 - 266
At 30 September 2024 6,583 29,000 35,583
DEPRECIATION
At 1 October 2023 4,199 7,250 11,449
Charge for year 597 5,438 6,035
At 30 September 2024 4,796 12,688 17,484
NET BOOK VALUE
At 30 September 2024 1,787 16,312 18,099
At 30 September 2023 2,118 21,750 23,868

BLIND BASE LTD (Registered number: 12190028)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 October 2023
and 30 September 2024 29,000
DEPRECIATION
At 1 October 2023 7,250
Charge for year 5,438
At 30 September 2024 12,688
NET BOOK VALUE
At 30 September 2024 16,312
At 30 September 2023 21,750

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,452 -
Other debtors 2,877 3,098
7,329 3,098

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 6,000 6,000
Trade creditors 51,964 51,736
Other creditors 13,467 17,134
71,431 74,870

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 14,000 20,000

BLIND BASE LTD (Registered number: 12190028)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
P A J Welch
Balance outstanding at start of year (14,344 ) (20,145 )
Amounts advanced 3,827 5,801
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (10,517 ) (14,344 )

The above loan to the company is unsecured, interest free and repayable on demand.

10. GOING CONCERN

The director confirms that he will personally meet any liabilities of the company which it is unable to meet from its own funds and accordingly, the company is treated as a going concern.