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Company Registration No. 04897511 (England and Wales)
A A Blow Investments Limited Unaudited accounts for the year ended 31 March 2025
A A Blow Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A A Blow Investments Limited Company Information for the year ended 31 March 2025
Directors
Adrian Blow Jenny Blow
Company Number
04897511 (England and Wales)
Registered Office
Unit 13 Jackson Place Humberston Grimsby N E Lincs DN36 4AS England
Accountants
LRCA Limited McCue House 70 Wilton Road Grimsby N E Lincs DN36 4AW
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A A Blow Investments Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,299
23,665
Investment property
5
405,251
384,000
426,550
407,665
Current assets
Debtors
6
1,477
223
Cash at bank and in hand
43,569
40,730
45,046
40,953
Creditors: amounts falling due within one year
7
(189,372)
(156,626)
Net current liabilities
(144,326)
(115,673)
Total assets less current liabilities
282,224
291,992
Creditors: amounts falling due after more than one year
8
(4,010)
(32,382)
Provisions for liabilities
Deferred tax
9
(43,788)
(40,038)
Net assets
234,426
219,572
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
233,426
218,572
Shareholders' funds
234,426
219,572
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by
Adrian Blow Director Company Registration No. 04897511
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A A Blow Investments Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A A Blow Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 04897511. The registered office is Unit 13 Jackson Place, Humberston, Grimsby, N E Lincs, DN36 4AS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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A A Blow Investments Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
103,224
At 31 March 2025
103,224
Depreciation
At 1 April 2024
79,559
Charge for the year
2,366
At 31 March 2025
81,925
Net book value
At 31 March 2025
21,299
At 31 March 2024
23,665
5
Investment property
2025
£
Fair value at 1 April 2024
384,000
Additions
6,251
Net gain from fair value adjustments
15,000
At 31 March 2025
405,251
Investment property comprises two properties. One property was valued on an open market basis on 16th October 2025 by an independent, professional valuer, Christopher W. Clubley, F.R.I.C.S, F.A.A.V. at a valuation of £300,000. This valuation has been used by the directors as the value as at 31st March 2025. One property was valued at £99,000 on an open market basis by the directors. The sales comparison approach method was used.
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,239
-
Accrued income and prepayments
238
223
1,477
223
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A A Blow Investments Limited Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
28,284
14,922
VAT
-
913
Taxes and social security
2,041
4,604
Other creditors
29,704
16,849
Loans from directors
128,448
118,443
Accruals
895
895
189,372
156,626
Loans are secured on the assets to which they relate.
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,010
32,382
Loans are secured on the assets to which they relate.
9
Deferred taxation
2025
2024
£
£
Revaluation of investment property
43,788
40,038
2025
2024
£
£
Provision at start of year
40,038
27,721
Charged to the profit and loss account
3,750
12,317
Provision at end of year
43,788
40,038
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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