| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 1ST DECEMBER 2023 TO 31ST MARCH 2025 |
| FOR |
| BLANDSTONE LIMITED |
| TRADING AS |
| BLANDSTONE LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 1ST DECEMBER 2023 TO 31ST MARCH 2025 |
| FOR |
| BLANDSTONE LIMITED |
| TRADING AS |
| BLANDSTONE LIMITED |
| BLANDSTONE LIMITED (REGISTERED NUMBER: 01867816) |
| TRADING AS BLANDSTONE LIMITED |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1ST DECEMBER 2023 TO 31ST MARCH 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| BLANDSTONE LIMITED |
| TRADING AS BLANDSTONE LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1ST DECEMBER 2023 TO 31ST MARCH 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Mercury House |
| 19-21 Chapel Street |
| Marlow |
| Buckinghamshire |
| SL7 3HN |
| BLANDSTONE LIMITED (REGISTERED NUMBER: 01867816) |
| TRADING AS BLANDSTONE LIMITED |
| BALANCE SHEET |
| 31ST MARCH 2025 |
| 31.3.25 | 30.11.23 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the director and authorised for issue on |
| BLANDSTONE LIMITED (REGISTERED NUMBER: 01867816) |
| TRADING AS BLANDSTONE LIMITED |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1ST DECEMBER 2023 TO 31ST MARCH 2025 |
| 1. | STATUTORY INFORMATION |
| Blandstone Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents net invoiced sales of goods and services, excluding value added tax and trade discounts. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Computer |
| fittings | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1st December 2023 |
| and 31st March 2025 |
| DEPRECIATION |
| At 1st December 2023 |
| Charge for period |
| At 31st March 2025 |
| NET BOOK VALUE |
| At 31st March 2025 |
| At 30th November 2023 |
| BLANDSTONE LIMITED (REGISTERED NUMBER: 01867816) |
| TRADING AS BLANDSTONE LIMITED |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 1ST DECEMBER 2023 TO 31ST MARCH 2025 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.25 | 30.11.23 |
| £ | £ |
| Trade debtors |
| Other debtors |
| VAT |
| Prepayments and accrued income |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.25 | 30.11.23 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Tax |
| Directors' current accounts | 10,000 | 10,000 |
| Accruals and deferred income |
| 7. | ULTIMATE CONTROLLING PARTY |
| The controlling party is Mr A D Wilson. |