REGISTERED NUMBER: 13592995 (England and Wales)

BLENCOWES AJP LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Ashley John Painter

REGISTERED OFFICE:

15 High Street

Brackley

Northamptonshire

NN13 7DH

REGISTERED NUMBER:

13592995 (England and Wales)

ACCOUNTANTS:

Blencowes

15 High Street

Brackley

Northamptonshire

NN13 7DH

FIXED ASSETS

Tangible assets

4

103,171

3,775

Investments

5

143,910

143,910

247,081

147,685

CURRENT ASSETS

Debtors

6

866,011

637,993

Cash at bank

353,341

467,091

1,219,352

1,105,084

CREDITORS

Amounts falling due within one year

7

97,394

143,002

NET CURRENT ASSETS

1,121,958

962,082

TOTAL ASSETS LESS CURRENT LIABILITIES

1,369,039

1,109,767

CREDITORS

Amounts falling due after more than one year

8

64,486

-

NET ASSETS

1,304,553

1,109,767

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

1,304,353

1,109,567

1,304,553

1,109,767

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 31 December 2025 and were signed by:

Mr Ashley John Painter - Director

1.	STATUTORY INFORMATION

Blencowes AJP 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 VAT trade discounts and other sales taxes.

The policies adopted for the recognition of turnover are as follows:

Rendering of services

When the outcome of a transaction can be estimated reliably, turnover from professional services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to time recorded on the client's ledger.Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Sale of Software

Turnover from the sale of software is recognised when significant risks and rewards of ownership of the software is transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually on the registration of the software and monthly thereafter.

Interest and dividends receivable

Interest income is recognised using the effective interest method and dividend income is recognised as the company's right to receive payment is established.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Investments in associates

Investments in associate undertakings are recognised at cost.

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 taxation

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

Motor

property

machinery

fittings

vehicles

Totals

£

£

£

£

£

COST

At 1 April 2024

2,492

-

3,000

-

5,492

Additions

-

5,408

1,155

112,496

119,059

At 31 March 2025

2,492

5,408

4,155

112,496

124,551

DEPRECIATION

At 1 April 2024

967

-

750

-

1,717

Charge for year

-

1,850

942

16,871

19,663

At 31 March 2025

967

1,850

1,692

16,871

21,380

NET BOOK VALUE

At 31 March 2025

1,525

3,558

2,463

95,625

103,171

At 31 March 2024

1,525

-

2,250

-

3,775

5.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

At 1 April 2024

and 31 March 2025

143,910

NET BOOK VALUE

At 31 March 2025

143,910

At 31 March 2024

143,910

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

250,770

276,975

Amounts recoverable on contract

229,098

208,483

Other debtors

386,143

152,535

866,011

637,993

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

5,539

-

Trade creditors

179

-

Tax

73,222

68,266

Social security and other taxes

1

336

VAT

1,912

25,144

Other creditors

7,085

5,371

Directors' current accounts

9,456

43,885

97,394

143,002

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

64,486

-

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr Ashley John Painter.