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Company No: 14404357 (England and Wales)

# BLENHEIM DASH LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

BLENHEIM DASH LIMITED

## Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

BLENHEIM DASH LIMITED

## BALANCE SHEET

As at 31 March 2025
BLENHEIM DASH LIMITED

## BALANCE SHEET (continued)

As at 31 March 2025

| Note | 31.03.2025 |  | 31.03.2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 587 |  | 783
|  | 587 |  | 783
Current assets |  |  |  |
Debtors | 4 | 957 |  | 0
Cash at bank and in hand |  | 31 |  | 14,364
|  | 988 |  | 14,364
Creditors: amounts falling due within one year | 5 | ( 25,030) |  | ( 34,105)
Net current liabilities |  | (24,042) |  | (19,741)
Total assets less current liabilities |  | (23,455) |  | (18,958)
Net liabilities |  | ( 23,455) |  | ( 18,958)
Capital and reserves |  |  |  |
Called-up share capital |  | 2 |  | 2
Profit and loss account |  | ( 23,457 ) |  | ( 18,960 )
Total shareholders' deficit |  | ( 23,455) |  | ( 18,958)

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Blenheim Dash Limited (registered number: 14404357) were approved and authorised for issue by the Board of Directors on 01 December 2025. They were signed on its behalf by:

S D Wheeler Director |

BLENHEIM DASH LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
BLENHEIM DASH LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

##### General information and basis of accounting

Blenheim Dash Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Nexus House, 2 Cray Road, Sidcup, DA14 5DA, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors note that the business has net liabilities of £23,455. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. | 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

##### Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

##### Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

#### 2. Employees

| Year ended 31.03.2025 |  | Period from 07.10.2022 to 31.03.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 2 |  | 2

#### 3. Tangible assets

| Plant and machinery etc. |  | Total
| £ |  | £
Cost |  |  |
At 01 April 2024 | 1,174 |  | 1,174
At 31 March 2025 | 1,174 |  | 1,174
Accumulated depreciation |  |  |
At 01 April 2024 | 391 |  | 391
Charge for the financial year | 196 |  | 196
At 31 March 2025 | 587 |  | 587
Net book value |  |  |
At 31 March 2025 | 587 |  | 587
At 31 March 2024 | 783 |  | 783

#### 4. Debtors

| 31.03.2025 |  | 31.03.2024
| £ |  | £
Other debtors | 957 |  | 0

#### 5. Creditors: amounts falling due within one year

| 31.03.2025 |  | 31.03.2024
| £ |  | £
Taxation and social security | 0 |  | 10,564
Other creditors | 25,030 |  | 23,541
| 25,030 |  | 34,105

#### 6. Related party transactions

Transactions with the entity's directors

| 31.03.2025 |  | 31.03.2024
| £ |  | £
Amounts due to directors | 23,140 |  | 21,740

The above amounts are unsecured, provided interest free and are repayable on demand.