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Registered Number: 09071142
England and Wales
BLACKSTONE FINANCIAL MANAGEMENT LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Blackstone Financial Management Limited Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

Blackstone Financial Management Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 24,750 |  | 44,250
|  | 24,750 |  | 44,250
Current assets |  |  |
Debtors: amounts falling due within one year |  | 296,162 |  | 301,846
Debtors: amounts falling due after one year |  | 59,000 |  | 0
Cash at bank and in hand |  | 227,501 |  | 226,649
|  | 582,663 |  | 528,495
Creditors: amount falling due within one year |  | (105,375) |  | (87,977)
Net current assets |  | 477,288 |  | 440,518
Total assets less current liabilities |  | 502,038 |  | 484,768
Creditors: amount falling due after more than one year |  | (40,833) |  | (75,833)
Net assets |  | 461,205 |  | 408,935
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 461,105 |  | 408,835
Shareholders' funds |  | 461,205 |  | 408,935
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 25 June 2025 and were signed by:
------------------------------- Christopher A Brennan Director
1

Blackstone Financial Management Limited Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Blackstone Financial Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09071142, registration address 22B Station Road, Cheadle Hulme, Cheadle, Cheshire, SK8 7AB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Share capital Ordinary shares are classed as equity. Short term debtors and creditors Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account. Distributions to equity shareholders Dividends are recognised as a liability in the financial statements in the period in which the dividends are approved by the company's shareholders. These amounts are recognised in the statement of changes in equity. Cash and cash equivalents Cash and cash equivalents includes cash in hand, cash held with banks and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. Deferred taxation Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated, on a reducing balance basis to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 25%
2. | Average number of employees Average number of employees during the year was 7 (2024 : 7).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 April 2024 | 114,925 |  | 114,925
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 114,925 |  | 114,925
Depreciation
At 01 April 2024 | 70,675 |  | 70,675
Charge for year | 19,500 |  | 19,500
On disposals | - |  | -
At 31 March 2025 | 90,175 |  | 90,175
Net book values
Closing balance as at 31 March 2025 | 24,750 |  | 24,750
Opening balance as at 01 April 2024 | 44,250 |  | 44,250
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
5. | Advances and Credits Christopher Brennan The following advances and credits to the director subsisted during the years ended 31 March 2025 and 31 March 2024. The loan to the director is unsecured and repayable on demand. Interest is charged at the official rate.
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Christopher Brennan | 136,307 |  | 52,926 |  | 4,025 |  | 4,025 |  | 0 |  | 0 |  | 189,233
| 136307 |  | 52926 |  | 4025 |  | 4025 |  | 0 |  | 0 |  | 189233
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Christopher Brennan | 136,307 |  | 0 |  | 3,248 |  | 3,248 |  | 0 |  | 0 |  | 136,307
| 136307 |  | 0 |  | 3248 |  | 3248 |  | 0 |  | 0 |  | 136307
6. | Ultimate Controlling Party The controlling party is Christopher A Brennan.
2