BLANDFORD CONSULTANCY LIMITED


Director	BLANDFORD, Jennifer, Dr


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


Registered Number	07682536 (England and Wales)

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:

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