| BLACKDOWN RIDGE ESTATE LTD |
| Registered Number:02321450 |
For the year ended 31 December 2024
England and Wales
Report of the Directors and Financial Statements
BLACKDOWN RIDGE ESTATE LTD
Statement of Financial Position
2023
2024
| Property, plant and equipment |
1,807,703
1,869,461
2
1,807,703
1,869,461
303,688
239,030
3
| Trade and other receivables |
64,772
203,926
4
26,098
| Cash and cash equivalents |
100,698
543,654
394,558
| Trade and other payables: amounts falling due within |
| one year |
(260,669)
(399,702)
5
133,889
143,952
Net current assets
| Total assets less current liabilities |
1,951,655
2,003,350
(1,513)
(2,277)
| Provisions for liabilities |
1,950,142
Net assets
2,001,073
200
200
1,949,942
2,000,873
1,950,142
2,001,073
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. |
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For the year ended 31 December 2024
BLACKDOWN RIDGE ESTATE LTD
Statement of Financial Position Continued
| Prof Martin Gerald Cook 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
BLACKDOWN RIDGE ESTATE LTD
Notes to the Financial Statements
Statutory Information
| BLACKDOWN RIDGE ESTATE LTD is a private limited company, limited by shares, domiciled in |
| England and Wales, registration number 02321450. |
Park Farm
Blackdown
Haslemere
Surrey
GU27 3BT
| 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
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: |
Land and buildings
Plant and machinery
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
| Rentals payable under operating leases are charged against income on a straight line basis over the lease term. |
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the year ended 31 December 2024
BLACKDOWN RIDGE ESTATE LTD
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
3,179,096
209,109
2,969,987
852
852
-
2,969,987
209,961
3,179,948
| Provision for depreciation and impairment |
1,309,635
196,126
1,113,509
Charge for year
62,610
3,210
59,400
1,372,245
199,336
1,172,909
1,797,078
10,625
1,807,703
1,856,478
12,983
1,869,461
2023
2024
239,030
303,688
| 4. Trade and other receivables |
2023
2024
-
64,772
203,926
-
64,772
203,926
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For the year ended 31 December 2024
BLACKDOWN RIDGE ESTATE LTD
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
11,835
1,931
2,395
-
| Amounts owed to group undertaking and undertaking in which |
| the company has a participating interest |
271,649
47,547
| Taxation and social security |
-
1,770
113,823
209,421
399,702
260,669
| 6. Related party transactions |
| Prof. M G Cook & Mrs. M Cook Director. At the year end £113,823 was due from Prof. M G Cook & |
| Mrs. M Cook (2022: £205,395). |
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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