REGISTERED NUMBER: 08086556 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

BLAKERIN INTERNATIONAL HOLDINGS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr D R Barnes

SECRETARY:

Mrs A Barnes

REGISTERED OFFICE:

The Tower

Daltongate Business Centre

Daltongate

Ulverston

Cumbria

LA12 7AJ

BUSINESS ADDRESS:

Birch Croft

The Drive

Godalming

Surrey

GU7 1PD

REGISTERED NUMBER:

08086556 (England and Wales)

BANKERS:

Cumberland Building Society

New Market Street

Ulverston

Cumbria

LA12 7AN

FIXED ASSETS

Investment property

4

52,776

52,776

CURRENT ASSETS

Debtors

5

840,545

824,908

Cash at bank

556,208

584,999

1,396,753

1,409,907

CREDITORS

Amounts falling due within one year

7,365

1,534

NET CURRENT ASSETS

1,389,388

1,408,373

TOTAL ASSETS LESS CURRENT LIABILITIES

1,442,164

1,461,149

CAPITAL AND RESERVES

Called up share capital

6

2

2

Retained earnings

1,442,162

1,461,147

SHAREHOLDERS' FUNDS

1,442,164

1,461,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2025 and were signed by:

Mr D R Barnes - Director

1.	STATUTORY INFORMATION

Blakerin International Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Investment property

All of the company's investment properties are held for long-term investment and are included in the Balance Sheet at cost. Depreciation is not provided in respect of investment properties which is a departure from the Companies Act 2006. Depreciation if provided would not have been of a material nature.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

52,776

NET BOOK VALUE

At 31 March 2025

52,776

At 31 March 2024

52,776

All of the company's properties are held for long-term investment and are included in the Balance Sheet at cost. Depreciation is not provided in respect of investment properties which is a departure from the Companies Act 2006. Depreciation if provided would not have been of a material nature.

5.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

261,914

246,946

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

20

Ordinary A

10p

2

2

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

31.3.25

31.3.24

£

£

Mr D R Barnes

Balance outstanding at start of year

441,523

426,019

Amounts advanced

34,964

26,401

Amounts repaid

(37,596

)

(10,897

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

438,891

441,523

During the financial year the director was charged £9,794 (2024 : £12,874) interest on the loan which is unsecured and repayable on demand.

8.	RELATED PARTY DISCLOSURES

At 31st March 2024 Klipdrift Holdings Limited, the company of whom Mr D R Barnes is a director and the controlling shareholder has been provided an interest free loan from the company of £261,914.

(2024:£246,946)

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr and Mrs D R Barnes.