| Blackstone Independent Financial Advisers (Midlands) Limited |
| Registered Number:08192579 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Blackstone Independent Financial Advisers (Midlands) Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Blackstone Independent Financial Advisers (Midlands) Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
3,076
1,389
2
3,076
1,389
| Trade and other receivables |
181,787
175,969
3
2,688
| Cash and cash equivalents |
16,512
192,481
184,475
| Trade and other payables: amounts falling due within one year |
(132,474)
(131,072)
4
52,001
61,409
Net current assets
| Total assets less current liabilities |
64,485
53,390
| Trade and other payables: amounts falling due after more than |
| one year |
(24,167)
(4,167)
5
60,318
Net assets
29,223
2
2
60,316
29,221
60,318
29,223
Shareholders' funds
| For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Anthony M Ward Director |
| These financial statements were approved and authorised for issue by the Board on 25 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Blackstone Independent Financial Advisers (Midlands) Limited
Notes to the Financial Statements
Statutory Information
| Blackstone Independent Financial Advisers (Midlands) Limited is a private limited company, limited by shares, domiciled in |
| England and Wales, registration number 08192579. |
Arden Cottage, Old Warwick Road
Rowington
Warwick
Warwichshire
CV35 7AD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. |
| The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
Revenue recognition
| Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Fixtures and fittings
| 2. Property, plant and equipment |
8,063
4,101
1,761
2,201
4,538
4,538
-
-
2,201
1,761
8,639
12,601
| Provision for depreciation and impairment |
6,674
2,712
1,761
2,201
Charge for year
2,851
2,851
-
-
9,525
5,563
1,761
2,201
-
-
3,076
3,076
-
-
1,389
1,389
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For the year ended 31 December 2024
Blackstone Independent Financial Advisers (Midlands) Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
175,969
181,787
| The debtors above include the following amounts falling due after more than one year: |
9,375
14,991
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
10,000
959
| Taxation and social security |
107,197
127,587
13,875
3,928
131,072
132,474
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
4,167
24,167
| 6. Directors advances and guarantees |
Loaned
Repaid
Mr Anthony M Ward
Directors Loan
166,595
166,795
114,800
115,000
166,595
166,795
114,800
115,000
| 7. Average number of persons employed |
During the year the average number of employees was 1.
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