1 January 2024 false No description of principal activity Taxfiler 2024.6 01050513business:PrivateLimitedCompanyLtd2024-01-012024-12-31 010505132023-12-31 010505132024-01-012024-12-31 01050513business:AuditExemptWithAccountantsReport2024-01-012024-12-31 01050513business:FilletedAccounts2024-01-012024-12-31 010505132024-12-31 01050513business:Director12024-01-012024-12-31 01050513business:Director22024-01-012024-12-31 01050513business:Director32024-01-012024-12-31 01050513business:CompanySecretary12024-01-012024-12-31 01050513business:RegisteredOffice2024-01-012024-12-31 010505132023-12-31 01050513core:WithinOneYear2024-12-31 01050513core:WithinOneYear2023-12-31 01050513core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 01050513core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 01050513core:RevaluationReservecore:PreviouslyStatedAmount2024-12-31 01050513core:RevaluationReservecore:PreviouslyStatedAmount2023-12-31 01050513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 01050513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 01050513core:PreviouslyStatedAmount2024-12-31 01050513core:PreviouslyStatedAmount2023-12-31 01050513business:SmallEntities2024-01-012024-12-31 01050513countries:EnglandWales2024-01-012024-12-31 01050513core:LandBuildings2024-01-012024-12-31 01050513core:PlantMachinery2024-01-012024-12-31 01050513core:MotorVehicles2024-01-012024-12-31 01050513core:FurnitureFittings2024-01-012024-12-31 01050513core:LandBuildings2023-12-31 01050513core:PlantMachinery2023-12-31 01050513core:MotorVehicles2023-12-31 01050513core:FurnitureFittings2023-12-31 01050513core:LandBuildings2024-12-31 01050513core:PlantMachinery2024-12-31 01050513core:MotorVehicles2024-12-31 01050513core:FurnitureFittings2024-12-31 01050513core:RevaluationsIncreaseDecreaseInInvestments2024-12-31 01050513business:OrdinaryShareClass12024-01-012024-12-31 01050513business:OrdinaryShareClass12023-01-012023-12-31 010505132023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 01050513 (England and Wales)
Blythe Contractors & Fencing Limited Unaudited accounts for the year ended 31 December 2024
Blythe Contractors & Fencing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Blythe Contractors & Fencing Limited Company Information for the year ended 31 December 2024
Directors
G Edwards J Edwards K Edwards
Secretary
G Edwards
Company Number
01050513 (England and Wales)
Registered Office
New Haden Draycott Cross Road Cheadle Staffordshire ST10 2NP
Accountants
Thursfields Accountancy Limited Business Lodge, Trent House 234 Victoria Road Stoke-on-Trent Staffordshire ST4 2LW
- 3 -
Blythe Contractors & Fencing Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
415,952 
422,400 
Investments
5
101,837 
98,633 
517,789 
521,033 
Current assets
Inventories
52,133 
54,009 
Debtors
6
10,442 
20,031 
Cash at bank and in hand
263,319 
258,648 
325,894 
332,688 
Creditors: amounts falling due within one year
7
(46,152)
(78,482)
Net current assets
279,742 
254,206 
Total assets less current liabilities
797,531 
775,239 
Provisions for liabilities
Deferred tax
(10,633)
(11,249)
Net assets
786,898 
763,990 
Capital and reserves
Called up share capital
8
1,000 
1,000 
Revaluation reserve
338,062 
338,062 
Profit and loss account
447,836 
424,928 
Shareholders' funds
786,898 
763,990 
For the year ending 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 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 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 16 September 2025 and were signed on its behalf by
G Edwards Director Company Registration No. 01050513
- 4 -
Blythe Contractors & Fencing Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Blythe Contractors & Fencing Limited is a private company, limited by shares, registered in England and Wales, registration number 01050513. The registered office is New Haden, Draycott Cross Road, Cheadle, Staffordshire, ST10 2NP.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation applied to land
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investments
Investments in shares are included at fair value.
- 5 -
Blythe Contractors & Fencing Limited Notes to the Accounts for the year ended 31 December 2024
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
391,830 
126,141 
25,515 
3,152 
546,638 
At 31 December 2024
391,830 
126,141 
25,515 
3,152 
546,638 
Depreciation
At 1 January 2024
- 
114,927 
6,890 
2,421 
124,238 
Charge for the year
- 
1,682 
4,656 
110 
6,448 
At 31 December 2024
- 
116,609 
11,546 
2,531 
130,686 
Net book value
At 31 December 2024
391,830 
9,532 
13,969 
621 
415,952 
At 31 December 2023
391,830 
11,214 
18,625 
731 
422,400 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
98,633 
Fair value adjustments
3,204 
Valuation at 31 December 2024
101,837 
The fair value adjustment has been released to the profit and loss account.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,922 
19,598 
Accrued income and prepayments
1,745 
433 
Other debtors
775 
- 
10,442 
20,031 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,989 
24,072 
Other creditors
- 
14,000 
Loans from directors
37,889 
38,156 
Accruals
2,274 
2,254 
46,152 
78,482 
- 6 -
Blythe Contractors & Fencing Limited Notes to the Accounts for the year ended 31 December 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 7 -