Company Registration No. 12438573 (England and Wales)
S P & G Blything Limited
Unaudited accounts
for the year ended 31 March 2025
S P & G Blything Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
S P & G Blything Limited
Company Information
for the year ended 31 March 2025
Directors
Stephen Philip Blything
George Blything
Company Number
12438573 (England and Wales)
Registered Office
Fern Bank
Cross Lanes
Tarvin, Chester
Cheshire
CH3 8HS
England
S P & G Blything Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
572,867
540,669
Current assets
260,958
173,504
Creditors: amounts falling due within one year
(202,290)
(141,537)
Net current assets
58,668
31,967
Total assets less current liabilities
631,535
572,636
Creditors: amounts falling due after more than one year
(91,976)
(86,407)
Accruals and deferred income
(900)
(900)
Net assets
538,659
485,329
Capital and reserves
538,659
485,329
S P & G Blything Limited is a private company, limited by shares, registered in England and Wales, registration number 12438573. The registered office is Fern Bank, Cross Lanes, Tarvin, Chester, Cheshire, CH3 8HS, England.
2 Guarantees and other financial commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments in treated as a liability.
3 Average number of employees
During the year the average number of employees was 4 (2024: 4).
S P & G Blything Limited
Statement of Financial Position
as at 31 March 2025 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Stephen Philip Blything
Director
Company Registration No. 12438573