2024-06-01 14944134 2025-05-31 14944134 2024-06-01 2025-05-31 14944134 2024-05-31 14944134 2023-06-19 2024-05-31 14944134 uk-core:WithinOneYear 2024-05-31 14944134 uk-core:WithinOneYear 2025-05-31 14944134 uk-core:AfterOneYear 2024-05-31 14944134 uk-core:AfterOneYear 2025-05-31 14944134 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 14944134 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 14944134 uk-bus:Director1 2024-06-01 2025-05-31 14944134 uk-core:Buildings 2024-06-01 2025-05-31 14944134 uk-core:FurnitureFittings 2024-06-01 2025-05-31 14944134 uk-core:FurnitureFittings 2024-05-31 14944134 uk-core:Buildings 2024-05-31 14944134 uk-core:Buildings 2025-05-31 14944134 uk-core:FurnitureFittings 2025-05-31 iso4217:GBP xbrli:pure 14944134 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14944134 uk-bus:FRS102 2024-06-01 2025-05-31 14944134 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 14944134 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31
Blade3307 Ltd
Registered Number:14944134
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2025
Blade3307 Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14944134
As at 31 May 2025
Blade3307 Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
297,247
304,388
2
297,247
304,388
Trade and other payables: amounts falling due within one year
(17,967)
(26,169)
3
(17,967)
(26,169)
Net current liabilities
Total assets less current liabilities
271,078
286,421
Trade and other payables: amounts falling due after more than one
year
(306,466)
(306,466)
4
(35,388)
Net liabilities
(20,045)
Capital and reserves
Retained earnings
(35,388)
(20,045)
(35,388)
(20,045)
Shareholders' funds
For the year ended 31 May 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 ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Behzad Mazaheri Director
These financial statements were approved and authorised for issue by the Board on 30 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2025
Blade3307 Ltd
Notes to the Financial Statements
Statutory Information
Blade3307 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14944134.
Principal place of business:
6 Candelford Close
Newcastle upon Tyne
NE7 7FG
Registered address:
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
2% Straight line
20% Straight line
Furniture and Fittings
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or valuation
At 01 June 2024
311,529
5,063
306,466
At 31 May 2025
306,466
5,063
311,529
Provision for depreciation and impairment
At 01 June 2024
7,141
1,012
6,129
Charge for year
7,141
1,012
6,129
At 31 May 2025
14,282
2,024
12,258
At 31 May 2025
Net book value
294,208
3,039
297,247
At 31 May 2024
300,337
4,051
304,388
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for
impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual
value, over their expected useful lives on the following basis:
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5
For the year ended 31 May 2025
Blade3307 Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
900
-
Other creditors
25,269
17,967
26,169
17,967
4. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
306,466
306,466
5. Average number of persons employed
During the year the average number of employees was 0
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