BLPM Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06828578

		31 July 2025		28 February 2024 as restated
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		-		38,000

			-		38,000
CURRENT ASSETS
Debtors	6	-		48

		-		48
Creditors: Amounts Falling Due Within One Year	7	(24,468 )		(38,000 )

NET CURRENT ASSETS (LIABILITIES)			(24,468 )		(37,952 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(24,468 )		48

NET (LIABILITIES)/ASSETS			(24,468 )		48

CAPITAL AND RESERVES
Called up share capital	8		48		48
Profit and Loss Account			(24,516 )		-

SHAREHOLDERS' FUNDS			(24,468)		48

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

A Parry

Director

26/08/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

BLPM Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06828578 . The registered office is Holly Tree Barn Commonside, Alvanley, Frodsham, Cheshire, WA6 9HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the period was: 4 (2024: 3)

4. Prior Period Adjustment

During the period, the directors have considered the accounting treatment previously applied to the acquisition of land by the company in the period ended 28 February 2010.

On 25 February 2009, the company received a loan from its shareholders for £38,000 and used this sum to acquire land. The receipt of this loan of this loan was not recognised in creditors and the acquisition of the land was not recognised in fixed assets.

The impact of the prior period adjustment is that fixed assets as at 28 February 2024 are increased by £38,000 and creditors as at 28 February 2024 are increased by £38,000. Shareholders' funds are not changed. Profit for the year is not changed.

The prior period adjustment does not have any impact on the tax charged or tax liabilities of the company.

5. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 29 February 2024	38,000
Disposals	(38,000 )

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	-

As at 29 February 2024	38,000

6. Debtors

	31 July 2025	28 February 2024 as restated
	£	£
Due within one year
Other debtors	-	48

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Page 3

BLPM Company Limited

Notes to the Financial Statements (continued)

For the Period 29 February 2024 to 31 July 2025

7. Creditors: Amounts Falling Due Within One Year

	31 July 2025	28 February 2024 as restated
	£	£
Other creditors	24,468	38,000

8. Share Capital

	31 July 2025	28 February 2024 as restated
	£	£
Allotted, Called up and fully paid	48	48

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