Blandford Square Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14264260

Blandford Square Limited

Filleted Unaudited Financial Statements

31 March 2025

Blandford Square Limited

Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	4	–	675,483

Current assets

Debtors	5	–	101,785
Cash at bank and in hand		100	8,672
		----	---------
		100	110,457

Creditors: amounts falling due within one year	6	–	( 13,414)
		----	---------
Net current assets		100	97,043
		----	---------
Total assets less current liabilities		100	772,526

Creditors: amounts falling due after more than one year	7	–	( 774,118)
		----	---------
Net assets/(liabilities)		100	( 1,592)
		----	---------

Capital and reserves

Called up share capital	100	100
Profit and loss account	–	( 1,692)
	----	-------
Shareholders funds/(deficit)	100	( 1,592)
	----	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 10 September 2025 , and are signed on behalf of the board by:

A D Upton
Director

Company registration number: 14264260

Blandford Square Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Norfolk House, 90 Grey Street, Newcastle Upon Tyne, NE1 6BZ, United Kingdom.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity, rounded to the nearest £1.

Revenue recognition

Turnover represents the income (excluding VAT) derived from the rental and management of properties. Rental income is recognised on a straight line basis over the term of the lease. Other income representing service charge and insurance is recognised on a receivable basis.

4. Tangible assets

	Investment property
	£
Cost
At 1 April 2024	675,483
Disposals	( 675,483)
	---------
At 31 March 2025	–
	---------
Depreciation
At 1 April 2024 and 31 March 2025	–
	---------
Carrying amount
At 31 March 2025	–
	---------
At 31 March 2024	675,483
	---------

5. Debtors

	2025	2024
	£	£
Trade debtors	–	3,576
Other debtors	–	98,209
	----	---------
	–	101,785
	----	---------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	–	488
Other creditors	–	12,926
	----	--------
	–	13,414
	----	--------

7. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	–	644,118
Other creditors	–	130,000
	----	---------
	–	774,118
	----	---------