Blanshard Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 02406625

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		300,000		300,000

			300,000		300,000
CURRENT ASSETS
Debtors	5	1,207		1,207
Cash at bank and in hand		12,349		7,791

		13,556		8,998
Creditors: Amounts Falling Due Within One Year	6	(1,078,695 )		(1,037,129 )

NET CURRENT ASSETS (LIABILITIES)			(1,065,139 )		(1,028,131 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(765,139 )		(728,131 )

NET LIABILITIES			(765,139 )		(728,131 )

CAPITAL AND RESERVES
Called up share capital	7		86,476		86,476
Revaluation reserve	9		279,796		279,796
Profit and Loss Account			(1,131,411 )		(1,094,403 )

SHAREHOLDERS' FUNDS			(765,139)		(728,131)

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Blanshard Holdings Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gerald Macey

Director

31st October 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Blanshard Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02406625 . The registered office is Broadlands, Amberstone Road, Hailsham, East Sussex, BN27 1PQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	no depreciation provided
Plant & Machinery	20% on cost per annum
Motor Vehicles	25% on cost per annum

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Blanshard Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Total
	£	£	£	£
Cost
As at 1 April 2024	300,000	1,805	40,400	342,205

As at 31 March 2025	300,000	1,805	40,400	342,205

Depreciation
As at 1 April 2024	-	1,805	40,400	42,205

As at 31 March 2025	-	1,805	40,400	42,205

Net Book Value
As at 31 March 2025	300,000	-	-	300,000

As at 1 April 2024	300,000	-	-	300,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,207	1,207

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	-	1,490
Non Equity Preference Shares	409,500	409,500
Accruals and deferred income	640	1,278
Cumulative preference share dividends unpaid	668,555	624,861

	1,078,695	1,037,129

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	86,476	86,476

8. Contingent Liabilities

The directors were not aware of the existence of any contingent liabilities at the year end.

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Blanshard Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

9. Reserves

	Revaluation Reserve
	£
As at 1 April 2024	279,796

As at 31 March 2025	279,796

10. Share Capital Information

The Cumulative Preference Shares carry a dividend of 10.67% per annum {gross) payable by the company.

The rights attached to each Preference Share shall be as follows:-

(i) the right to cast one vote at a meeting or on a poll amongst the holders of such shares as a class

(ii) if and so long as the dividend payable in respect of the profits of the company for a Financial Year has not been paid in full after the expiration of nine months from the end of such period the right to cast one vote at a general meeting of the company or on a poll directed at a meeting such held

(iii) the right to be paid within nine months after the expiration of each Financial Year in respect thereof a preferential dividend which together with the Tax Credit associated therewith is equal to ten point sixty seven per cent per annum of the amount paid up on such shares from time to time during such Financial Year

{iv) the right if such a dividend as mentioned in (iii) above {as increased in an appropriate case by the prior application of this paragraph (iv)) may not lawfully be paid in whole or in part by the Company for any Financial Year to have the deficiency carried forward to the next Financial Year and added to the preferential dividend payable for such next Financial Year

(v) the right on a liquidation of the company to a preferential repayment of capital, any unpaid preferential dividend in respect of earlier Financial years and a like preferential dividend in respect of the period from the end of the last Financial Year until the time of actual repayment of capital.

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