Blythe Mill Sheds & Summerhouses Ltd 14124458 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Manufacture of builders carpentry and joinery Digita Accounts Production Advanced 6.30.9574.0 true 14124458 2024-06-01 2025-05-31 14124458 2025-05-31 14124458 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 14124458 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 14124458 bus:Micro-entities 2024-06-01 2025-05-31 14124458 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14124458 bus:FilletedAccounts 2024-06-01 2025-05-31 14124458 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14124458 bus:RegisteredOffice 2024-06-01 2025-05-31 14124458 bus:Director1 2024-06-01 2025-05-31 14124458 bus:Director2 2024-06-01 2025-05-31 14124458 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14124458 bus:Agent1 2024-06-01 2025-05-31 14124458 countries:AllCountries 2024-06-01 2025-05-31 14124458 2023-06-01 2024-05-31 14124458 2024-05-31 14124458 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14124458 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14124458

Blythe Mill Sheds & Summerhouses Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Blythe Mill Sheds & Summerhouses Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Blythe Mill Sheds & Summerhouses Ltd

Company Information

Directors

Terry Maddocks

Deanne Maddocks

Registered office

Suite 2a
Blackthorn House
St. Pauls Square
Birmingham
West Midlands
B3 1RL

Accountants

James Thompson t/a AIMS
11 Brindley Place
Brunswick Square
Birmingham
West Midlands
B1 2LP

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Blythe Mill Sheds & Summerhouses Ltd
for the Year Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Blythe Mill Sheds & Summerhouses Ltd for the year ended 31 May 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountant (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.aicpa-cima.com.

This report is made solely to the Board of Directors of Blythe Mill Sheds & Summerhouses Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Blythe Mill Sheds & Summerhouses Ltd and state those matters that we have agreed to state to the Board of Directors of Blythe Mill Sheds & Summerhouses Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blythe Mill Sheds & Summerhouses Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Blythe Mill Sheds & Summerhouses Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Blythe Mill Sheds & Summerhouses Ltd. You consider that Blythe Mill Sheds & Summerhouses Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Blythe Mill Sheds & Summerhouses Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

James Thompson t/a AIMS
11 Brindley Place
Brunswick Square
Birmingham
West Midlands
B1 2LP

25 July 2025

 

Blythe Mill Sheds & Summerhouses Ltd

(Registration number: 14124458)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Current assets

6,024

4,901

Prepayments and accrued income

301

-

Creditors: Amounts falling due within one year

(475)

(558)

Total assets less current liabilities

5,850

4,343

Creditors: Amounts falling due after more than one year

(5,346)

(5,334)

Accruals and deferred income

-

2,584

 

504

1,593

Capital and reserves

504

1,593

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 2a
Blackthorn House
St. Pauls Square
Birmingham
West Midlands
B3 1RL
United Kingdom

These financial statements were authorised for issue by the Board on 24 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Blythe Mill Sheds & Summerhouses Ltd

(Registration number: 14124458)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 

.........................................
Terry Maddocks
Director