H R Blowers UK Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06343255 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

H R Blowers UK Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M H W Adams

SECRETARY:

REGISTERED OFFICE:

Silk Mill House

196 Huddersfield Road

Meltham

Holmfirth

West Yorkshire

HD9 4AW

REGISTERED NUMBER:

06343255 (England and Wales)

FIXED ASSETS

Tangible assets

4

740,838

168,991

Investments

5

823,360

1,564,198

992,351

CURRENT ASSETS

Stocks

1,001,971

976,397

Debtors

6

915,774

1,249,730

Cash at bank and in hand

348,263

321,821

2,266,008

2,547,948

CREDITORS

Amounts falling due within one year

7

1,517,032

1,050,744

NET CURRENT ASSETS

748,976

1,497,204

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,313,174

2,489,555

CREDITORS

Amounts falling due after more than one
year

8

10,833

20,330

NET ASSETS

2,302,341

2,469,225

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

2,302,241

2,469,125

SHAREHOLDERS' FUNDS

2,302,341

2,469,225

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 December 2025 and were signed by:

M H W Adams - Director

1.	STATUTORY INFORMATION

H R Blowers UK 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.

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.

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

COST

At 1 May 2024

448,181

38,395

486,576

Additions

756,485

-

756,485

At 30 April 2025

1,204,666

38,395

1,243,061

DEPRECIATION

At 1 May 2024

309,533

8,052

317,585

Charge for year

178,570

6,068

184,638

At 30 April 2025

488,103

14,120

502,223

NET BOOK VALUE

At 30 April 2025

716,563

24,275

740,838

At 30 April 2024

138,648

30,343

168,991

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 May 2024

and 30 April 2025

823,360

NET BOOK VALUE

At 30 April 2025

823,360

At 30 April 2024

823,360

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

Trade debtors

71,477

317,057

Other debtors

10,933

Inter company loan

830,606

840,803

VAT

2,758

80,937

915,774

1,249,730

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

Bank loans and overdrafts

2,463

428

Trade creditors

413,194

716,676

Tax

1,762

23,212

Social security and other taxes

8,156

10,561

Pension

2,517

3,750

Prepaid machine income

-

277,584

Warranty cost provision

289,513

-

Directors' current accounts

799,427

18,533

1,517,032

1,050,744

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

30.4.25

30.4.24

£

Bank loans - 2-5 years

10,833

20,330