Registered number
02498956
Blenheim Software Limited
Filleted Accounts
30 June 2025
Blenheim Software Limited
Registered number: 02498956
Balance Sheet
as at 30 June 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 48,358 75,541
Creditors: amounts falling due within one year 4 (3,090) (5,652)
Net current assets 45,268 69,889
Net assets 45,268 69,889
Capital and reserves
Called up share capital 200 200
Profit and loss account 45,068 69,689
Shareholders' funds 45,268 69,889
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Murray Turner
Director
Approved by the board on 24 July 2025
Blenheim Software Limited
Notes to the Accounts
for the year ended 30 June 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2024 557
At 30 June 2025 557
Depreciation
At 1 July 2024 557
At 30 June 2025 557
Net book value
At 30 June 2025 -
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 89 151
Other creditors 3,000 5,501
3,089 5,652
5 Other information
Blenheim Software Limited is a private company limited by shares and incorporated in England. Its registered office is:
12 Church Street
Storrington
West Sussex
RH20 4LA
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