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
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
A A Blow Investments Limited
Statement of financial position
as at 31 March 2025
Tangible assets
21,299
23,665
Investment property
405,251
384,000
Cash at bank and in hand
43,569
40,730
Creditors: amounts falling due within one year
(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
(4,010)
(32,382)
Provisions for liabilities
Deferred tax
(43,788)
(40,038)
Net assets
234,426
219,572
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
A A Blow Investments Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
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 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 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.
A A Blow Investments Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 April 2024
384,000
Net gain from fair value adjustments
15,000
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.
Amounts falling due within one year
Accrued income and prepayments
238
223
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
Taxes and social security
2,041
4,604
Other creditors
29,704
16,849
Loans from directors
128,448
118,443
Loans are secured on the assets to which they relate.
8
Creditors: amounts falling due after more than one year
2025
2024
Loans are secured on the assets to which they relate.
9
Deferred taxation
2025
2024
Revaluation of investment property
43,788
40,038
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).