1 February 2024 false No description of principal activity Taxfiler 2024.6 13868839 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13868839 2024-01-31 13868839 2024-02-01 2025-01-31 13868839 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13868839 business:AbridgedAccounts 2024-02-01 2025-01-31 13868839 2025-01-31 13868839 business:Director1 2024-02-01 2025-01-31 13868839 business:Director2 2024-02-01 2025-01-31 13868839 business:RegisteredOffice 2024-02-01 2025-01-31 13868839 2024-01-31 13868839 core:WithinOneYear 2025-01-31 13868839 core:WithinOneYear 2024-01-31 13868839 core:AfterOneYear 2025-01-31 13868839 core:AfterOneYear 2024-01-31 13868839 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 13868839 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 13868839 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 13868839 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 13868839 core:PreviouslyStatedAmount 2025-01-31 13868839 core:PreviouslyStatedAmount 2024-01-31 13868839 business:SmallEntities 2024-02-01 2025-01-31 13868839 countries:EnglandWales 2024-02-01 2025-01-31 13868839 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13868839 (England and Wales)
BLOCKHURST INVESTMENTS LIMITED Unaudited accounts for the year ended 31 January 2025
BLOCKHURST INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BLOCKHURST INVESTMENTS LIMITED Company Information for the year ended 31 January 2025
Directors
GARY BLOCH Mark Michael Hurst
Company Number
13868839 (England and Wales)
Registered Office
HIGHBANK GREENBANK CRESCENT LONDON NW4 2LA ENGLAND
- 3 -
BLOCKHURST INVESTMENTS LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
3,867,323
1,825,377
Current assets
Debtors
3,180
478
Cash at bank and in hand
5,200
18,925
8,380
19,403
Creditors: amounts falling due within one year
(1,216,049)
(312,570)
Net current liabilities
(1,207,669)
(293,167)
Total assets less current liabilities
2,659,654
1,532,210
Creditors: amounts falling due after more than one year
(2,446,781)
(1,283,256)
Provisions for liabilities
Deferred tax
(54,000)
(54,000)
Net assets
158,873
194,954
Capital and reserves
Called up share capital
100
100
Profit and loss account
158,773
194,854
Shareholders' funds
158,873
194,954
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by
GARY BLOCH Director Company Registration No. 13868839
- 4 -
BLOCKHURST INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BLOCKHURST INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13868839. The registered office is HIGHBANK, GREENBANK CRESCENT, LONDON, NW4 2LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -