Registration number: 11927640

BLF Communications Ltd

trading as BLF Communications

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

BLF Communications Ltd

trading as BLF Communications

Company Information

Directors

Mrs Nicola Gail Barrett Mr James Anthony Barrett

Registered office

1 Market Hill Calne Wiltshire SN11 0BT

BLF Communications Ltd

trading as BLF Communications

(Registration number: 11927640)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	2	46,895	29,461
Current assets
Debtors	3	10,317	9,096
Cash at bank and in hand		55,926	75,549
		66,243	84,645
Creditors: Amounts falling due within one year	4	(16,107)	(26,064)
Net current assets		50,136	58,581
Total assets less current liabilities		97,031	88,042
Creditors: Amounts falling due after more than one year	4	(3,690)	-
Net assets		93,341	88,042
Capital and reserves
Called up share capital		500	500
Retained earnings		92,841	87,542
Shareholders' funds		93,341	88,042

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 19 December 2025 and signed on its behalf by:
 

......................................... Mr James Anthony Barrett Director

BLF Communications Ltd

trading as BLF Communications

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

BLF Communications Ltd

trading as BLF Communications

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

2	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2024	33,735	30,696	64,431
Additions	1,002	33,629	34,631
At 31 March 2025	34,737	64,325	99,062
Depreciation
At 1 April 2024	23,854	11,116	34,970
Charge for the year	8,176	9,021	17,197
At 31 March 2025	32,030	20,137	52,167
Carrying amount
At 31 March 2025	2,707	44,188	46,895
At 31 March 2024	9,881	19,580	29,461

3

Debtors

Current	Note	2025 £	2024 £
Trade debtors		7,741	7,917
Amounts owed by related parties		-	589
Other debtors		2,576	590
		10,317	9,096

4

Creditors

Creditors: amounts falling due within one year

BLF Communications Ltd

trading as BLF Communications

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4	Creditors (continued)

	2025 £	2024 £
Due within one year
Trade creditors	249	249
Taxation and social security	15,858	25,444
Accruals and deferred income	-	371
	16,107	26,064

Creditors: amounts falling due after more than one year

	2025 £	2024 £
Due after one year
Other non-current financial liabilities	3,690	-