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Registered number: 08487496









BLACKWATER PARTNERS LIMITED









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
BLACKWATER PARTNERS LIMITED
 
 
COMPANY INFORMATION


Directors
JK Player 
V Player 
JM Player 
JJ Player 




Company secretary
Mrs JM Player



Registered number
08487496



Registered office
Seymour House
140 Broomfield Road

Chelmsford

Essex

CM1 1RN




Independent auditors
Barnes Roffe Audit Limited
Chartered Accountants 
Statutory Auditor

Leytonstone House

3 Hanbury Drive

London

E11 1GA





 
BLACKWATER PARTNERS LIMITED
 

CONTENTS



Page
Group strategic report
 
1 - 2
Directors' report
 
3 - 5
Independent auditors' report
 
6 - 10
Consolidated statement of income and retained earnings
 
11
Consolidated balance sheet
 
12 - 13
Company balance sheet
 
14
Consolidated statement of cash flows
 
15 - 16
Consolidated analysis of net debt
 
17
Notes to the financial statements
 
18 - 36


 
BLACKWATER PARTNERS LIMITED
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 MARCH 2025

Introduction
 
Blackwater Partners Limited is the non-trading parent company of four wholly owned trading subsidiaries, Seymour House Limited, L3 Property Limited, L3 Leisure Limited and Nursery Kitchen Limited. Seymour House Limited’s principal activity is the provision of childcare through a chain of nursery schools. The principal activity of L3 Property Limited is residential and commercial lettings. The principal activity of L3 Leisure Limited is that of a public house. The principal activity of Nursery Kitchen Limited is that of the preparation and delivery of meals to nursery schools.

Business review
 
The directors are pleased with the Group’s performance. Consistently high occupancy levels across both subsidiaries have ensured healthy levels of revenue and profit for the period. Early trading by L3 Leisure Ltd is also encouraging.

The Group is in a strong position as at the end of the financial period.

Principal risks and uncertainties
 
Financial Risk

Cash flow risk is managed internally by the Group’s finance function and the Group has been stress tested and it has been deemed that there is no significant exposure to interest rate risk.

Business Risk

The Group is committed to providing and maintaining safe and healthy environments. Health and Safety risk is primarily managed by the Group’s Health and Safety Officer.

One of the Group’s subsidiaries is registered with and approved by the Office for Standards in Education under the Children’s Act 2004. That company regularly reviews and updates its policies and procedures to ensure compliance with the standards set by this body.

Financial key performance indicators
 
Occupancy rates are tracked as a key performance indicator as they give a clear indication of both the level of demand for the service provided by the Group and the degree to which the level of service is valued by the current customer base.

Ofsted inspection ratings provide a good indication of the performance of Seymour House Limited. Ofsted ratings have a direct impact on demand for the service provided.

Page 1

 
BLACKWATER PARTNERS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

Directors' statement of compliance with duty to promote the success of the Group
 
Under section 172 of the Companies Act 2006, the directors of the Group have a legal responsibility to act in the way we consider would be most likely to promote the Group’s success for the benefit of its members, and to have regard to the long-term effect of our decisions on the Group and its stakeholders. In doing so, the directors must have regard to the following:

- The likely consequences of any decision in the long term;
- The interests of the Group’s employees;
- The need to foster relationships with parents, children, nursery partners, suppliers, and the wider community;
- The impact of the Group’s operations on the community and the environment;
- The desirability of the Group maintaining a reputation for high standards of care, safety, and quality; and
- The need to act fairly between members of the Group.

Children, parents, and nursery partners

The wellbeing, safety, and development of the children in our care, and in the care of our nursery partners, is at the heart of everything we do. We engage with stakeholders regularly through meetings, progress reports, and regular communications to ensure all needs and expectations are met. Feedback is actively sought and used to improve our services.

Staff and employment policy

Our staff are crucial to the success of the nursery. We provide fair and equal opportunities in recruitment, promotion, and professional development, without discrimination on the basis of age, gender, religion, disability, or background. We provide training and support to ensure all staff have the skills to deliver high quality childcare and early years education.

Suppliers and partners

We strive to maintain honest, transparent, and mutually beneficial relationships with suppliers of educational materials, food, and other nursery resources.

Community and environment

We are committed to minimising our environmental impact by managing energy use efficiently, reducing waste, and promoting sustainability where possible. We actively participate in local community initiatives and encourage children to learn about caring for their environment.

Standards of business conduct

The Group operates in full compliance with all relevant regulations and laws, including safeguarding and health and safety standards. Our policies and procedures ensure ethical and legal obligations are met at all times, and all staff are required to adhere to these standards.


This report was approved by the board on 9 December 2025 and signed on its behalf.



JK Player
Director

Page 2

 
BLACKWATER PARTNERS LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

Directors' responsibilities statement

The directors are responsible for preparing the Group strategic report, the Directors' report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The profit for the year, after taxation, amounted to £2,077,378 (2024 - £1,255,767).

During the year the directors declared a dividend of £692,600 (2024 - £234,817).

Directors

The directors who served during the year were:

JK Player 
V Player 
JM Player 
JJ Player 

Future developments

The Group will continue to seek and explore new opportunities as they arise.

Page 3

 
BLACKWATER PARTNERS LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

Engagement with employees

The Directors have actively engaged with those organisations to provide feedback on changes to working practices and have been proactive in contributing to continuous improvement of welfare to our staff.

The engagement with employees will continue on an ongoing basis, to review risks and changes that may be required.

Greenhouse gas emissions, energy consumption and energy efficiency action

The Company’s total energy consumption in the United Kingdom for the year ended 31 March 2025 was 1,705,717 kWh, including electricity, gas, and transport fuel. The associated greenhouse gas emissions (Scope 1 and Scope 2) were 364,177 kg CO2e (~364 tonnes CO2e).

The Company’s energy consumption figures were estimated using a cost-based methodology:

Energy costs collected: Total energy expenditure for electricity, gas, and transport fuel was obtained from supplier invoices.

Average unit cost calculated: An average cost per kWh for each energy source was derived from invoices and tariffs.

Energy consumption estimated: Total costs for each energy source were divided by the average cost per kWh.

CO2e emissions calculated: The estimated kWh values were converted into greenhouse gas emissions using UK Government 2023/24 conversion factors:

Electricity: 0.233 kg CO2e/kWh

Gas: 0.184 kg CO2e/kWh

Transport fuel: 0.231 kg CO2e/kWh

CO2e per employee equates to the following: 968 kg CO2e/employee

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company and the Group's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditors are aware of that information.

Auditors

After the year end Barnes Roffe LLP resigned as auditors due to the transfer of its audit business and its successor Barnes Roffe Audit Limited was appointed by the directors under s485 Companies Act 2006.

Page 4

 
BLACKWATER PARTNERS LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

This report was approved by the board on 9 December 2025 and signed on its behalf.
 





JK Player
Director

Page 5

 
BLACKWATER PARTNERS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF BLACKWATER PARTNERS LIMITED
 

Opinion


We have audited the financial statements of Blackwater Partners Limited (the 'parent Company') and its subsidiaries (the 'Group') for the year ended 31 March 2025, which comprise the Group Statement of income and retained earnings, the Group and Company Balance sheets, the Group Statement of cash flows and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the parent Company's affairs as at 31 March 2025 and of the Group's profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 6

 
BLACKWATER PARTNERS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF BLACKWATER PARTNERS LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group strategic report and the Directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group strategic report and the Directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Group and the parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group strategic report or the Directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Page 7

 
BLACKWATER PARTNERS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF BLACKWATER PARTNERS LIMITED (CONTINUED)


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 3, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Group's and the parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Group or the parent Company or to cease operations, or have no realistic alternative but to do so.


Page 8

 
BLACKWATER PARTNERS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF BLACKWATER PARTNERS LIMITED (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows:

The engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations;

We identified the laws and regulations applicable to the company through discussions with directors and other management, and from our commercial knowledge and experience of the relevant sector;

We focused on specific laws and regulations, which we considered may have a direct material effect on the financial statements or the operations of the company, including the Companies Act 2006 and ISO standards;

We assessed the extent of compliance with laws and regulations identified above through making enquires of management and inspecting legal correspondence and identified laws and regulations were communicated within the audit team regularly and the team remained alert to instances of non-compliance throughout the audit.

We assessed the susceptibility of the company’s financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:

Making enquires of management as to where they considered there was susceptibility to fraud, their knowledge of actual suspected and alleged fraud; and

Considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations.

To address the risk of fraud through management bias and override of controls, we:

Performed analytical procedures to identify and unusual or unexpected relationships;

Tested journal entries to identify unusual transactions;

Assessed whether judgements and assumptions made in determining the accounting estimates were indicative of potential bias; and

Investigated the rationale behind significant or unusual transactions.
 
Page 9

 
BLACKWATER PARTNERS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF BLACKWATER PARTNERS LIMITED (CONTINUED)



There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial statements, the less likely it is that we would become aware of non- compliance. Auditing standards also limit the audit procedures to identify non-compliance with laws and regulations to enquiry of the directors and other management and the inspection of regulatory and legal correspondence, if any.

Material misstatements that arise due to fraud can be harder to detect that those that arise from errors as theymay involve deliberate concealment or collusion.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' report.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Simon Liggins (Senior statutory auditor)
for and on behalf of
Barnes Roffe Audit Limited
Chartered Accountants
Statutory Auditor
Leytonstone House
3 Hanbury Drive
London
E11 1GA

15 December 2025
Page 10

 
BLACKWATER PARTNERS LIMITED
 
 
CONSOLIDATED STATEMENT OF INCOME AND RETAINED EARNINGS
FOR THE YEAR ENDED 31 MARCH 2025

2025
2024
                                                                                                         Note
£
£

  

Turnover
 4 
16,682,807
13,813,009

Cost of sales
  
(10,216,131)
(9,099,343)

Gross profit
  
6,466,676
4,713,666

Distribution costs
  
(124,120)
(131,662)

Administrative expenses
  
(3,271,109)
(3,073,064)

Operating profit
 5 
3,071,447
1,508,940

Interest receivable and similar income
 9 
37,855
60,890

Interest payable and similar expenses
 10 
(379,959)
(345,283)

Profit before tax
  
2,729,343
1,224,547

Tax on profit
 11 
(651,965)
31,220

Profit after tax
  
2,077,378
1,255,767

  

  

Retained earnings at the beginning of the year
  
10,746,948
9,725,998

  
10,746,948
9,725,998

Profit for the year attributable to the owners of the parent
  
2,077,378
1,255,767

Dividends declared and paid
  
(692,600)
(234,817)

Retained earnings at the end of the year
  
12,131,726
10,746,948

There were no recognised gains and losses for 2025 or 2024 other than those included in the consolidated statement of income and retained earnings.

The notes on pages 18 to 36 form part of these financial statements.

Page 11

 
BLACKWATER PARTNERS LIMITED
REGISTERED NUMBER: 08487496

CONSOLIDATED BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
                                                                        Note
£
£

Fixed assets
  

Tangible assets
 15 
16,978,167
15,403,227

  
16,978,167
15,403,227

Current assets
  

Stocks
 17 
74,670
88,196

Debtors: amounts falling due within one year
 18 
660,769
860,437

Cash at bank and in hand
 19 
3,749,702
1,863,169

  
4,485,141
2,811,802

Creditors: amounts falling due within one year
 20 
(3,767,166)
(3,157,767)

Net current assets/(liabilities)
  
 
 
717,975
 
 
(345,965)

Total assets less current liabilities
  
17,696,142
15,057,262

Creditors: amounts falling due after more than one year
 21 
(5,381,991)
(4,127,889)

Provisions for liabilities
  

Deferred taxation
  
(41,532)
(41,532)

  
 
 
(41,532)
 
 
(41,532)

Net assets
  
12,272,619
10,887,841


Capital and reserves
  

Called up share capital 
 24 
205
205

Merger reserve
 25 
140,688
140,688

Profit and loss account
 25 
12,131,726
10,746,948

Equity attributable to owners of the parent Company
  
12,272,619
10,887,841

  
12,272,619
10,887,841


Page 12

 
BLACKWATER PARTNERS LIMITED
REGISTERED NUMBER: 08487496
    
CONSOLIDATED BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 December 2025.




JK Player
Director

The notes on pages 18 to 36 form part of these financial statements.

Page 13

 
BLACKWATER PARTNERS LIMITED
REGISTERED NUMBER: 08487496

COMPANY BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
                                                                      Note
£
£

Fixed assets
  

Investments
 16 
400
400

  
400
400

Current assets
  

Debtors: amounts falling due within one year
 18 
1,473,790
999,805

  
1,473,790
999,805

Creditors: amounts falling due within one year
 20 
(473,985)
-

Net current assets
  
 
 
999,805
 
 
999,805

Total assets less current liabilities
  
1,000,205
1,000,205

  

  

Net assets
  
1,000,205
1,000,205


Capital and reserves
  

Called up share capital 
 24 
205
205

Profit and loss account brought forward
  
1,000,000
1,000,000

Profit for the year
  
692,600
234,817

Other changes in the profit and loss account

  

(692,600)
(234,817)

Profit and loss account carried forward
  
1,000,000
1,000,000

  
1,000,205
1,000,205


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 December 2025.


JK Player
Director

The notes on pages 18 to 36 form part of these financial statements.

Page 14

 
BLACKWATER PARTNERS LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025

2025
2024
£
£

Cash flows from operating activities

Profit for the financial year
2,077,378
1,255,767

Adjustments for:

Amortisation of intangible assets
-
250,000

Depreciation of tangible assets
184,865
197,760

Loss on disposal of tangible assets
-
(69,989)

Interest paid
379,959
345,283

Interest received
(37,855)
(60,890)

Taxation charge
651,965
(31,220)

Decrease/(increase) in stocks
13,526
(42,460)

(Increase)/decrease in debtors
(9,229)
454,297

Increase/(decrease) in creditors
561,673
(188,404)

Corporation tax (paid)/received
(111,625)
149,147

Net cash generated from operating activities

3,710,657
2,259,291


Cash flows from investing activities

Purchase of tangible fixed assets
(1,759,806)
(3,445,851)

Sale of tangible fixed assets
-
485,000

Interest received
37,855
60,890

Net cash from investing activities

(1,721,951)
(2,899,961)
Page 15

 
BLACKWATER PARTNERS LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025


2025
2024

£
£



Cash flows from financing activities

Issue of ordinary shares
-
5

New secured loans
2,132,023
1,374,782

Repayment of loans
(1,214,180)
(1,587,085)

Dividends paid
(692,600)
(234,817)

Interest paid
(379,959)
(345,283)

Net cash used in financing activities
(154,716)
(792,398)

Net increase/(decrease) in cash and cash equivalents
1,833,990
(1,433,068)

Cash and cash equivalents at beginning of year
1,840,741
3,273,809

Cash and cash equivalents at the end of year
3,674,731
1,840,741


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
3,749,702
1,863,169

Bank overdrafts
(74,971)
(22,428)

3,674,731
1,840,741


The notes on pages 18 to 36 form part of these financial statements.

Page 16

 
BLACKWATER PARTNERS LIMITED
 

CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 MARCH 2025




At 1 April 2024
Cash flows
At 31 March 2025
£

£

£

Cash at bank and in hand

1,863,169

1,886,533

3,749,702

Bank overdrafts

(22,428)

(52,543)

(74,971)

Debt due after 1 year

(4,127,889)

(1,254,102)

(5,381,991)

Debt due within 1 year

(1,054,765)

336,259

(718,506)


(3,341,913)
916,147
(2,425,766)

The notes on pages 18 to 36 form part of these financial statements.

Page 17

 
BLACKWATER PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Blackwater Partners Limited (the "Company") is a company limited by shares, incorporated in England and Wales. Its registered office is Seymour House, 140 Broomfield Road, Chelmsford, Essex, CM1 1RN.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgment in applying the Group's accounting policies (see note 3).

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of income and retained earnings in these financial statements.

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.

The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Balance sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated statement of income and retained earnings from the date on which control is obtained. They are deconsolidated from the date control ceases.

In accordance with the transitional exemption available in FRS 102, the Group has chosen not to retrospectively apply the standard to business combinations that occurred before the date of transition to FRS 102, being 01 April 2014.

  
2.3

Exemptions for qualifying entities under FRS 102

FRS 102 section 1.12 allows a qualifying entity certain disclosure exemptions, subject to certain conditions, which have been complied with, including notification of, and there being no objection to, the use of exemptions by the Company’s shareholders.

The Company has taken advantage of the following exemption:

(i) From preparing a statement of cash flows, on the basis that it is a qualifying entity and the consolidated statement of cash flows, included in these financial statements, includes the Company’s cash flows.

Page 18

 
BLACKWATER PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.4

Going concern

The director has considered the ability of the Group to continue as a Going Concern. In making his assessment the director had prepared and critically reviewed the Group's cash flow forecast for the next 12 months and ensured that this forecast is modelled on a suitably cautious basis.

Based on these assessments the directors have concluded that the Group has adequate resources to continue in existence for the forseeable future as a Going Concern and accordingly these financial statements have been prepared on that basis.

 
2.5

Revenue

The Group has the following main sources of revenue:

Seymour House Limited

The main revenue stream of this company is from childcare through a chain of nursery schools. Revenue for this service is derived from two sources 1) directly charging the parents per child for attendance on an hourly basis and 2) Free Entitlement to Nursery Education (previously Nursery Education Grant) from the Council (where certain criteria are met) paid directly to the company. Parents are invoiced monthly in advance based on future anticipated attendance by the child. Income paid in advance of the service provided is deferred and released once the revenue recognition criteria are met. Certain children are entitled to a Free Entitlement to Nursery Education grant based on pre-determined Government criteria. This income is accounted for in the period to which it relates. Included in Group turnover is £3,488,025 
(2024 - £1,571,977) representing Free Entitlement to Nursery Education.

The company also receives bank interest, which is accounted for when received.

L3 Property Limited

This company receives rental income from assets leased under operating leases and this is charged to the statement of comprehensive income on a straight line basis over the lease term.

Nursery Kitchen Limited

This company receives income from the provision of nursery food and cleaning services. Revenue arising from these services is recognised in the period the services were provided. The company invoices their customers on a monthly basis therefore no accrued income or deferred income exist.

L3 Leisure Limited

This company receives income from the provision of public house services. Revenue arising from these services is recognised in the period the services were provided.

 
2.6

Operating leases: the Group as lessor

Rental income from operating leases is credited to profit or loss on a straight-line basis over the lease term.

Page 19

 
BLACKWATER PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.7

Operating leases: the Group as lessee

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

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.8

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.9

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.10

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.11

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Group in independently administered funds.

Page 20

 
BLACKWATER PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.12

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company and the Group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the Group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

  
2.13

Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

  
2.14

Related party transactions

The Group and Company discloses transactions with related parties which are not wholly within the same group. Where appropriate, transactions of a similar nature are aggregated unless, in the opinion of the director, separate disclosure is necessary to understand the effect of the transaction on the Group financial statements.

Page 21

 
BLACKWATER PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

  
2.15

Intangible assets and goodwill

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed five years. Intangible assets that are not yet brought into use are not amortised. The Directors will assess the useful economic life of such intangibles when they are brought into use.

Acquired goodwill is capitalised and amortised over its useful economic life, currently 10 years. The Directors would consider the useful economic life for any future additions based on their knowledge and experience of the sector and with due regard to prevailing accounting standards.

All goodwill is reviewed for impairment at the end of its first full financial year following acquisition and subsequently as and when necessary if circumstances emerge that indicate that the carrying value may not be recoverable

 
2.16

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

The Group adds to the carrying amount of an item of fixed assets the cost of replacing part of such an item when that cost is incurred, if the replacement part is expected to provide incremental future benefits to the Group. The carrying amount of the replaced part is derecognised. Repairs and maintenance are charged to profit or loss during the period in which they are incurred.

The freehold and long term leasehold properties are maintained to a high standard and are used in the principal activities of the Group. As such no depreciation is charged on the properties. This treatment is contrary to the Companies Act 2006 which states fixed assets should be depreciated but is, in the director’s opinion, necessary in order to give a true and fair view of the financial position of the group.

Certain tangible fixed assets comprise investment properties and are included in the balance sheet at their open market value and are not depreciated as they are maintained to a high standard and are used in the principal activities of the Group. This treatment is contrary to the Companies Act 2006 which states fixed assets should be depreciated but is, in the director’s opinion, necessary in order to give a true and fair view of the financial position of the Group. Investment properties are assessed annually by the director for signs of impairment. Any impairment is recognised in the statement of comprehensive income.

Page 22

 
BLACKWATER PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.16
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, as mentioned below.

Depreciation is provided on the following basis:

Freehold property
-
Not depreciated
Long-term leasehold property
-
Not depreciated
Plant and machinery
-
33% straight-line
Motor vehicles
-
25% straight-line
Office equipment
-
25% straight-line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.17

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.18

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a weighted average basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.19

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.20

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Consolidated statement of cash flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Group's cash management.

Page 23

 
BLACKWATER PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.21

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.22

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.

Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

Page 24

 
BLACKWATER PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.23

Financial instruments

The Group only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at present value of the future cash flows and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received. However, if the arrangements of a short-term instrument constitute a financing transaction, like the payment of a trade debt deferred beyond normal business terms or in case of an out-right short-term loan that is not at market rate, the financial asset or liability is measured, initially at the present value of future cash flows discounted at a market rate of interest for a similar debt instrument and subsequently at amortised cost, unless it qualifies as a loan from a director in the case of a small company, or a public benefit entity concessionary loan.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Consolidated statement of income and retained earnings.

For financial assets measured at amortised cost, the impairment loss is measured as the difference between an asset's carrying amount and the present value of estimated cash flows discounted at the asset's original effective interest rate. If a financial asset has a variable interest rate, the discount rate for measuring any impairment loss is the current effective interest rate determined under the contract.

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the Group would receive for the asset if it were to be sold at the balance sheet date.

Financial assets and liabilities are offset and the net amount reported in the Balance sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

 
2.24

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 25

 
BLACKWATER PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

Estimates and judgments are continually applied and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Critical judgments in applying the entity's accounting policies

No critical accounting judgments have had to be made by management in preparing these financial statements.

Critical accounting estimates and assumptions

(i) Useful economic lives of tangible assets

The annual depreciation charge for tangible assets is sensitive to changes in estimated useful economic lives. The policy for depreciating assets is reviewed on an annual basis. Carrying values will be amended where necessary to reflect current estimates. See note 15 for the carrying value of property, plant and equipment and note 2.16 for the depreciation policy for each class of assets.

It is the opinion of the director that freehold and leasehold properties should not be depreciated. The properties are instead held at their open market value at the balance sheet date. The properties are maintained at a high standard and used in the principal activites of the Group. Impairment reviews on the properties are carried out on an annual basis, with any impairments recognised in the proift or loss.

(ii) Useful economic lives of intangible assets

Goodwill recognised is the difference between the amounts paid on the acquisition of a business and the fair value of identifiable assets and liabilities. The annual amortisation charge is sensitive to the estimated useful economic life of the goodwill. Goodwill is reviewed by the director on an annual basis and any impairments recognised in the profit or loss. See note 14 for the carrying value of goodwill, and note 2.15 for the estimated economic life.


4.


Turnover

An analysis of turnover by class of business is as follows:


2025
2024
£
£

Trading income
16,619,045
13,786,084

Rental income
63,762
26,925

16,682,807
13,813,009


All turnover arose within the United Kingdom.

Page 26

 
BLACKWATER PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

5.


Operating profit

The operating profit is stated after charging:

2025
2024
£
£

Depreciation on tangible fixed assets
184,865
197,760

(Profit)/loss on disposal of tangible fixed assets
-
(69,989)

Other operating lease rentals
13,846
19,927

Amortisation of intangible fixed assets
-
250,000


6.


Auditors' remuneration

During the year, the Group obtained the following services from the Company's auditors and their associates:


2025
2024
£
£

Fees payable to the Company's auditors and their associates for the audit of the consolidated and parent Company's financial statements
24,350
22,050

Fees payable to the Company's auditors and their associates in respect of:

All non-audit services not included above
18,750
16,550


7.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£


Wages and salaries
8,116,635
7,237,402
-
-

Social security costs
612,267
531,759
-
-

Cost of defined contribution scheme
154,284
134,271
-
-

8,883,186
7,903,432
-
-


The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Employees
376
355

Page 27

 
BLACKWATER PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

8.


Directors' remuneration

2025
2024
£
£

Directors' emoluments
291,970
311,950

Group contributions to defined contribution pension schemes
20,774
19,775

312,744
331,725


During the year retirement benefits were accruing to 2 directors (2024 - 2) in respect of defined contribution pension schemes.

The highest paid director received remuneration of £159,897 (2024 - £143,050).

The value of the Group's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £1,633 (2024 - £1,633).


9.


Interest receivable

2025
2024
£
£


Other interest receivable
37,855
60,890


10.


Interest payable and similar expenses

2025
2024
£
£


Bank interest payable
379,956
344,472

Other interest payable
3
811

379,959
345,283

Page 28

 
BLACKWATER PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

11.


Taxation


2025
2024
£
£

Corporation tax


Current tax on profits for the year
651,965
61,396

Adjustments in respect of previous periods
-
(80,653)


651,965
(19,257)


Total current tax
651,965
(19,257)

Deferred tax


Origination and reversal of timing differences
-
(11,963)

Total deferred tax
-
(11,963)


Tax on profit
651,965
(31,220)

Factors affecting tax charge for the year

The tax assessed for the year is lower than (2024 - lower than) the standard rate of corporation tax in the UK of 25% (2024 - 25%). The differences are explained below:

2025
2024
£
£


Profit on ordinary activities before tax
2,729,343
1,224,547


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
682,336
306,137

Effects of:


Non-tax deductible amortisation of goodwill and impairment
-
62,500

Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
18,088
(17,465)

Capital allowances for year in excess of depreciation
(48,459)
(229,957)

Adjustments to tax charge in respect of prior periods
-
(80,653)

Adjustment in research and development tax credit leading to an increase (decrease) in the tax charge
-
(71,782)

Total tax charge for the year
651,965
(31,220)

Page 29

 
BLACKWATER PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
 
11.Taxation (continued)


Factors that may affect future tax charges

There were no factors that may affect future tax charges.


12.


Dividends

2025
2024
£
£


Dividends
692,600
234,817


13.


Parent company profit for the year

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of income and retained earnings in these financial statements. The profit after tax of the parent Company for the year was £692,600 (2024 - £234,817).


14.


Intangible assets

Group and Company





Goodwill

£



Cost


At 1 April 2024
2,500,000



At 31 March 2025

2,500,000



Amortisation


At 1 April 2024
2,500,000



At 31 March 2025

2,500,000



Net book value



At 31 March 2025
-



At 31 March 2024
-



Page 30

 
BLACKWATER PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

15.


Tangible fixed assets

Group






Property
Fixtures, fittings and equipment
Motor vehicles
Office equipment
Total

£
£
£
£
£



Cost or valuation


At 1 April 2024
15,036,674
583,865
186,485
43,277
15,850,301


Additions
1,582,446
122,822
43,269
11,269
1,759,806


Disposals
-
(125,105)
-
(10,091)
(135,196)



At 31 March 2025

16,619,120
581,582
229,754
44,455
17,474,911



Depreciation


At 1 April 2024
-
362,561
63,654
20,859
447,074


Charge for the year on owned assets
-
124,421
50,210
10,234
184,865


Disposals
-
(125,104)
-
(10,091)
(135,195)



At 31 March 2025

-
361,878
113,864
21,002
496,744



Net book value



At 31 March 2025
16,619,120
219,704
115,890
23,453
16,978,167



At 31 March 2024
15,036,674
221,304
122,831
22,418
15,403,227

Tangible fixed assets with a carrying value of £1,633,582 (2024 - £1,633,582) are used in operating leases. The Group received rental income in relation to these operating leases amounting to £63,762 (2024 -  £26,925).

Included within freehold and long term leasehold property above are investment properties. Investment properties are stated at open market value by the director, after making suitable enquiries with qualified external consultants. The historic cost of investment properties is £1,633,582 (2024 - £1,633,582).

Page 31

 
BLACKWATER PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

16.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2024
1,474,400



At 31 March 2025

1,474,400



Impairment


At 1 April 2024
1,474,000



At 31 March 2025

1,474,000



Net book value



At 31 March 2025
400



At 31 March 2024
400


Subsidiary undertakings


The following were subsidiary undertakings of the Company:

Name

Class of shares

Holding

L3 Property Limited
Oridnary
100%
Seymour House Limited
Oridnary
100%
Nursery Kitchen Limited
Oridnary
100%
L3 Leisure Limited
Oridnary
100%


17.


Stocks

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Raw materials and consumables
74,670
88,196
-
-


The difference between purchase price or production cost of stocks and their replacement cost is not material.

Page 32

 
BLACKWATER PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

18.


Debtors

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£


Trade debtors
301,646
279,086
-
-

Amounts owed by group undertakings
-
-
1,472,987
999,432

Other debtors
61,978
266,652
803
373

Prepayments and accrued income
297,145
314,699
-
-

660,769
860,437
1,473,790
999,805



19.


Cash and cash equivalents

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Cash at bank and in hand
3,749,702
1,863,169
-
-

Less: bank overdrafts
(74,971)
(22,428)
-
-

3,674,731
1,840,741
-
-



20.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Bank overdrafts
74,971
22,428
-
-

Bank loans
718,506
1,054,765
-
-

Trade creditors
737,818
437,797
-
-

Amounts owed to group undertakings
-
-
473,985
-

Corporation tax
352,279
20,837
-
-

Other taxation and social security
159,188
150,732
-
-

Other creditors
946,274
965,974
-
-

Accruals and deferred income
778,130
505,234
-
-

3,767,166
3,157,767
473,985
-


Page 33

 
BLACKWATER PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

21.


Creditors: Amounts falling due after more than one year

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Bank loans
5,381,991
4,127,889
-
-

5,381,991
4,127,889
-
-





22.


Loans

Security on bank borrowings have been provided by way of charge against the Group's freehold properties and a cross guarantee between the Company and its subsidiaries.


Analysis of the maturity of loans is given below:


Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Amounts falling due within one year

Bank loans
718,506
1,054,765
-
-

Amounts falling due 1-2 years

Bank loans
432,675
495,677
-
-

Amounts falling due 2-5 years

Bank loans
4,949,316
3,632,212
-
-


6,100,497
5,182,654
-
-



23.


Deferred taxation


Group



2025
2024


£

£






At beginning of year
(41,532)
(53,495)


Charged to profit or loss
-
11,963



At end of year
(41,532)
(41,532)

Page 34

 
BLACKWATER PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
 
23.Deferred taxation (continued)







The provision for deferred taxation is made up as follows:

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Accelerated capital allowances
(41,532)
(41,532)
-
-

(41,532)
(41,532)
-
-


24.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



7,000 (2024 - 7,000) Ordinary A shares of £0.01 each
70
70
7,000 (2024 - 7,000) Ordinary B shares of £0.01 each
70
70
3,000 (2024 - 3,000) Ordinary C shares of £0.01 each
30
30
3,000 (2024 - 3,000) Ordinary D shares of £0.01 each
30
30
513 (2024 - 513) Ordinary G shares of £0.01 each
5
5

205

205

During the prior year, the company redesignated and subdivided its 200 Ordinary £1 shares into 7,000 Ordinary A £0.01 shares, 7,000 Ordinary B £0.01 shares, 3,000 Ordinary C £0.01 shares and 3,000 Ordinary D £0.01 shares.

During the prior year the company also issued 513 Ordinary G £0.01 shares at par value.

Ordinary A, B, C and D shares have full rights in respect of voting, dividend and capital distribution. Ordinary G shares are non-voting shares and have certain rights to participate in company assets on winding up and on an exit or a departure. 


Page 35

 
BLACKWATER PARTNERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

25.


Reserves

Other reserves

The other reserves represent a merger reserve and is a non-distributable reserve created by the merger of a previous acquisition.

Profit and loss account

The Profit and loss account consists of distributable reserves arising from cumulative historical profits and losses less any distributions made.


26.


Contingent liabilities

The Company has entered into a cross guarantee debenture with its subsidiaries in respect of bank borrowings. The potential liability at the balance sheet date is £5,456,962 (2024 - £5,205,082).


27.


Pension commitments

The Group makes contributions to the personal pension plans of certain employees. The pension cost charge represents contributions payable by the Group and amounted to £154,284 (2024 - £134,271). Contributions totaling £31,531 (2024 - £28,596) were payable to the fund at the balance sheet date and are included in other creditors.


28.


Commitments under operating leases

At 31 March 2025 the Group and the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
2025
2024
£
£

Not later than 1 year
32,200
32,200

Later than 1 year and not later than 5 years
128,800
128,800

Later than 5 years
-
48,962

161,000
209,962
The company has no operating lease commitments.


29.


Related party transactions

The Group has taken advantage of the exemption, under FRS 102 paragraph 1.12 and paragraph 33.1A, from disclosing transactions with key management and from disclosing other related party transactions as they are with other companies that are wholly owned within the Group.

Included within other debtors as at the year end are balances owed from JK Player and Mrs JM Player of £399 
(2024 - £184) and £399 (2024 - £184) respectively.

 
Page 36