Company registration number 04959794 (England and Wales)
BLAZING SADDLES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BLAZING SADDLES LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
BLAZING SADDLES LIMITED
BALANCE SHEET
AS AT
30 MARCH 2025
30 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
-
0
150
Current assets
Stocks
78,729
93,227
Debtors
5
2,384
2,203
Cash at bank and in hand
-
0
6,591
81,113
102,021
Creditors: amounts falling due within one year
6
(66,636)
(104,709)
Net current assets/(liabilities)
14,477
(2,688)
Total assets less current liabilities
14,477
(2,538)
Creditors: amounts falling due after more than one year
7
(14,234)
(14,234)
Net assets/(liabilities)
243
(16,772)
Capital and reserves
Called up share capital
8
2
2
Profit and loss reserves
241
(16,774)
Total equity
243
(16,772)
BLAZING SADDLES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2025
30 March 2025
- 2 -

For the financial year ended 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 June 2025 and are signed on its behalf by:
Mr J Ainscough
Director
Company registration number 04959794 (England and Wales)
BLAZING SADDLES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2025
- 3 -
1
Accounting policies
Company information

Blazing Saddles Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 West End, Hebden Bridge, West Yorkshire, HX7 8UQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The directors are not aware of any material uncertainties affecting the company and consider that the company will have sufficient resources to continue trading for the foreseeable future. As a result the directors have continued to adopt the going concern basis in preparing the financial statements.true

 

1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT.
1.4
Intangible fixed assets - goodwill

Acquired goodwill has been written off in equal annual instalments over its estimated useful economic life of ten years.

1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
15% straight line basis
Fixtures, fittings & equipment
15% straight line basis
Computer equipment
20% straight line basis
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.6
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

 

BLAZING SADDLES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 MARCH 2025
1
Accounting policies
(Continued)
- 4 -
1.7
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.8
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.9
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

1.10
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
4
5
3
Intangible fixed assets
Goodwill
£
Cost
At 31 March 2024 and 30 March 2025
50,000
Amortisation and impairment
At 31 March 2024 and 30 March 2025
50,000
Carrying amount
At 30 March 2025
-
0
At 30 March 2024
-
0
BLAZING SADDLES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 MARCH 2025
- 5 -
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 31 March 2024 and 30 March 2025
38,401
Depreciation and impairment
At 31 March 2024
38,251
Depreciation charged in the year
150
At 30 March 2025
38,401
Carrying amount
At 30 March 2025
-
0
At 30 March 2024
150
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Prepayments and accrued income
2,384
2,203

 

6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,784
18,887
Trade creditors
31,959
42,735
Taxation and social security
3,274
9,898
Other creditors
28,619
33,189
66,636
104,709

Other creditors comprises credit cards owing of £854 (2024 - £10,172), directors' loan account of £25,520 (2024 - £20,283), accruals of £2,147 (2024 - £1,936), pension contributions payable of £98 (2024 - £74), and unpaid wages of £nil (2024 - £724).

7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
14,234
14,234
BLAZING SADDLES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 MARCH 2025
- 6 -
8
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2
2
2
2
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