Registered number
08739662
Blane Associates Limited
Filleted Accounts
31 March 2025
Blane Associates Limited
Registered number: 08739662
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 27,902 44,359
Current assets
Debtors 4 17,332 25,583
Cash at bank and in hand 49,221 115,981
66,553 141,564
Creditors: amounts falling due within one year 5 (28,230) (69,962)
Net current assets 38,323 71,602
Total assets less current liabilities 66,225 115,961
Creditors: amounts falling due after more than one year 6 (8,157) (17,087)
Provisions for liabilities (6,975) (8,428)
Net assets 51,093 90,446
Capital and reserves
Called up share capital 100 100
Profit and loss account 50,993 90,346
Shareholders' funds 51,093 90,446
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.
Mr. C. Blane
Director
Approved by the board on 27 August 2025
Blane Associates Limited
Notes to the Accounts
for the year ended 31 March 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 33.33% straight line
Motor Vehicles 25% straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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.
Pensions
The company contributes to individual personal pension arrangements.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2024 13,387 75,794 89,181
Additions 6,140 - 6,140
Disposals (983) - (983)
At 31 March 2025 18,544 75,794 94,338
Depreciation
At 1 April 2024 6,926 37,896 44,822
Charge for the year 3,649 18,948 22,597
On disposals (983) - (983)
At 31 March 2025 9,592 56,844 66,436
Net book value
At 31 March 2025 8,952 18,950 27,902
At 31 March 2024 6,461 37,898 44,359
4 Debtors 2025 2024
£ £
Trade debtors 17,332 25,583
5 Creditors: amounts falling due within one year 2025 2024
£ £
Obligations under finance lease and hire purchase contracts 8,898 8,929
Other taxes and social security costs 15,307 56,640
Other creditors 4,025 4,393
28,230 69,962
6 Creditors: amounts falling due after one year 2025 2024
£ £
Obligations under finance lease and hire purchase contracts 8,157 17,087
7 Share capital Nominal 2025 2025 2024
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
8 Controlling party
The company is controlled by the directors.
9 Other information
Blane Associates Limited is a private company limited by shares and incorporated in England. Its registered office is:
First Floor, 1 Park Court,
Pyrford Road,
West Byfleet,
Surrey,
KT14 6SD.
Its place of business is:
Unit 120, The Wincombe Centre,
Wincombe Business Park,
Shaftesbury,
Dorset SP7 9QD.
Blane Associates Limited 08739662 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr. C. Blane No description of principal activity 08739662 2023-04-01 2024-03-31 08739662 core:WithinOneYear 2024-03-31 08739662 core:AfterOneYear 2024-03-31 08739662 core:ShareCapital 2024-03-31 08739662 core:RetainedEarningsAccumulatedLosses 2024-03-31 08739662 2024-04-01 2025-03-31 08739662 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08739662 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08739662 bus:Director40 2024-04-01 2025-03-31 08739662 1 2024-04-01 2025-03-31 08739662 2 2024-04-01 2025-03-31 08739662 core:PlantMachinery 2024-04-01 2025-03-31 08739662 core:Vehicles 2024-04-01 2025-03-31 08739662 countries:England 2024-04-01 2025-03-31 08739662 bus:FRS102 2024-04-01 2025-03-31 08739662 bus:FilletedAccounts 2024-04-01 2025-03-31 08739662 2025-03-31 08739662 core:WithinOneYear 2025-03-31 08739662 core:AfterOneYear 2025-03-31 08739662 core:ShareCapital 2025-03-31 08739662 core:RetainedEarningsAccumulatedLosses 2025-03-31 08739662 core:PlantMachinery 2025-03-31 08739662 core:Vehicles 2025-03-31 08739662 2024-03-31 08739662 core:PlantMachinery 2024-03-31 08739662 core:Vehicles 2024-03-31 iso4217:GBP xbrli:pure