IRIS Accounts Production v25.1.4.42 15407654 director 12.1.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh154076542024-01-11154076542025-03-31154076542024-01-122025-03-31154076542024-01-1115407654ns15:EnglandWales2024-01-122025-03-3115407654ns14:PoundSterling2024-01-122025-03-3115407654ns10:Director12024-01-122025-03-3115407654ns10:PrivateLimitedCompanyLtd2024-01-122025-03-3115407654ns10:SmallEntities2024-01-122025-03-3115407654ns10:AuditExempt-NoAccountantsReport2024-01-122025-03-3115407654ns10:SmallCompaniesRegimeForDirectorsReport2024-01-122025-03-3115407654ns10:SmallCompaniesRegimeForAccounts2024-01-122025-03-3115407654ns10:FullAccounts2024-01-122025-03-3115407654ns10:OrdinaryShareClass12024-01-122025-03-31154076541ns10:OrdinaryShareClass12024-01-122025-03-3115407654ns10:RegisteredOffice2024-01-122025-03-3115407654ns5:CurrentFinancialInstruments2025-03-3115407654ns5:ShareCapital2025-03-3115407654ns5:RetainedEarningsAccumulatedLosses2025-03-3115407654ns5:MotorVehicles2024-01-122025-03-3115407654ns5:ComputerEquipment2024-01-122025-03-3115407654ns5:MotorVehicles2025-03-3115407654ns5:ComputerEquipment2025-03-3115407654ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3115407654ns5:DeferredTaxation2024-01-122025-03-3115407654ns5:DeferredTaxation2025-03-3115407654ns10:OrdinaryShareClass12025-03-31













Unaudited Financial Statements

for the Period 12 January 2024 to 31 March 2025

for

Blackthorn Developments Limited

Blackthorn Developments Limited (Registered number: 15407654)

Contents of the Financial Statements
for the Period 12 January 2024 to 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Blackthorn Developments Limited

Company Information
for the Period 12 January 2024 to 31 March 2025







DIRECTOR: B J Wilson





REGISTERED OFFICE: 15 Blackthorn Close
Reigate
Surrey
RH2 7NG





REGISTERED NUMBER: 15407654 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

Blackthorn Developments Limited (Registered number: 15407654)

Balance Sheet
31 March 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 14,943

CURRENT ASSETS
Debtors 5 5,309
Cash at bank 117,991
123,300
CREDITORS
Amounts falling due within one year 6 62,362
NET CURRENT ASSETS 60,938
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,881

PROVISIONS FOR LIABILITIES 7 3,736
NET ASSETS 72,145

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 72,045
SHAREHOLDERS' FUNDS 72,145

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 August 2025 and were signed by:





B J Wilson - Director


Blackthorn Developments Limited (Registered number: 15407654)

Notes to the Financial Statements
for the Period 12 January 2024 to 31 March 2025


1. STATUTORY INFORMATION

Blackthorn Developments Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Blackthorn Developments Limited (Registered number: 15407654)

Notes to the Financial Statements - continued
for the Period 12 January 2024 to 31 March 2025


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
Additions 16,137 525 16,662
At 31 March 2025 16,137 525 16,662
DEPRECIATION
Charge for period 1,681 38 1,719
At 31 March 2025 1,681 38 1,719
NET BOOK VALUE
At 31 March 2025 14,456 487 14,943

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 4,323
Prepayments 986
5,309

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 28,020
VAT 2,046
Other creditors 3,295
Directors' current accounts 27,651
Accrued expenses 1,350
62,362

7. PROVISIONS FOR LIABILITIES
£   
Deferred tax 3,736

Deferred
tax
£   
Charge to Statement of Income and Retained Earnings during period 3,736
Balance at 31 March 2025 3,736

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is B J Wilson.