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Company Registration No. 13806902 (England and Wales)
Charlton Blair (homes) Limited Unaudited accounts for the year ended 31 March 2025
Charlton Blair (homes) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Charlton Blair (homes) Limited Company Information for the year ended 31 March 2025
Directors
Alastair Blair Timothy Blair
Company Number
13806902 (England and Wales)
Registered Office
8 Winchester Drive South West Industrial Estate Peterlee Co. Durham SR8 2JD United Kingdom
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Charlton Blair (homes) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
2,839,185 
1,017,298 
Current assets
Debtors
5
299,224 
186,327 
Cash at bank and in hand
35,950 
5,628 
335,174 
191,955 
Creditors: amounts falling due within one year
6
(1,315,987)
(429,920)
Net current liabilities
(980,813)
(237,965)
Total assets less current liabilities
1,858,372 
779,333 
Creditors: amounts falling due after more than one year
7
(1,859,659)
(771,263)
Net (liabilities)/assets
(1,287)
8,070 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,288)
8,069 
Shareholders' funds
(1,287)
8,070 
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 22 December 2025 and were signed on its behalf by
Alastair Blair Director Company Registration No. 13806902
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Charlton Blair (homes) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Charlton Blair (homes) Limited is a private company, limited by shares, registered in England and Wales, registration number 13806902. The registered office is 8 Winchester Drive, South West Industrial Estate, Peterlee, Co. Durham, SR8 2JD, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
1,017,298 
Additions
1,821,887 
At 31 March 2025
2,839,185 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
299,224 
180,927 
Accrued income and prepayments
- 
5,400 
299,224 
186,327 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
17,995 
- 
Amounts owed to group undertakings and other participating interests
1,290,153 
380,000 
Taxes and social security
- 
3,065 
Other creditors
- 
40,000 
Accruals
2,400 
840 
Deferred income
5,439 
6,015 
1,315,987 
429,920 
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Charlton Blair (homes) Limited Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,859,659 
771,263 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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