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BLANDFORD CONSULTANCY LIMITED

Registered Number
07682536
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

BLANDFORD CONSULTANCY LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director | BLANDFORD, Jennifer, Dr

Registered Address | Rose Cottage Argyle Road
| Thorpe-Le-Soken
| Clacton-On-Sea
| CO16 0LS

Registered Number | 07682536 (England and Wales)

BLANDFORD CONSULTANCY LIMITED
Balance Sheet as at
30 June 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 21,503 |  |  |  | 21,503 |  |
Cash at bank and on hand |  | - |  |  |  | 8,222 |  |
|  | 21,503 |  |  |  | 29,725 |  |
Creditors amounts falling due within one year | 3 | (10,643) |  |  |  | (4,870) |  |
Net current assets (liabilities) |  |  |  | 10,860 |  |  |  | 24,855
Total assets less current liabilities |  |  |  | 10,860 |  |  |  | 24,855
Creditors amounts falling due after one year | 4 |  |  | (2,405) |  |  |  | (6,686)
Net assets |  |  |  | 8,455 |  |  |  | 18,169
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 8,454 |  |  |  | 18,168
Shareholders' funds |  |  |  | 8,455 |  |  |  | 18,169

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 21 October 2025, and are signed on its behalf by:
BLANDFORD, Jennifer, Dr Director Registered Company No. 07682536

BLANDFORD CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from rendering of services
--- | ---
| Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 1 |  | 1

3. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 193
| Bank borrowings and overdrafts | 5,148 |  | -
| Taxation and social security | - |  | 2,763
| Other creditors | 4,360 |  | 1,914
| Accrued liabilities and deferred income | 1,135 |  | -
| Total | 10,643 |  | 4,870

4. | Creditors: amounts due after one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 2,405 |  | 6,686
| Total | 2,405 |  | 6,686