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Registered number: 01083255 BLANEGROVE LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025
BLANEGROVE LIMITED REGISTERED NUMBER: 01083255 STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 1 |  | 5 |  | 167
Investment property | 2 |  | 1,759,544 |  | 1,759,544
|  |  | 1,759,549 |  | 1,759,711
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 3 | 39,750 |  | 39,750 |
Cash at bank and in hand |  | 1,355,643 |  | 1,226,427 |
|  | 1,395,393 |  | 1,266,177 |
Creditors: amounts falling due within one year | 4 | (288,136) |  | (274,907) |
Net current assets |  |  | 1,107,257 |  | 991,270
Total assets less current liabilities |  |  | 2,866,806 |  | 2,750,981
Net assets |  |  | 2,866,806 |  | 2,750,981
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 2,866,706 |  | 2,750,881
|  |  | 2,866,806 |  | 2,750,981
Page 1
BLANEGROVE LIMITED REGISTERED NUMBER: 01083255 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 30 JUNE 2025 Notes
General information
Blanegrove Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below: Registered number: 01083255 Registered office: 37a Walm Lane London NW2 4QU
Average number of employees
The average monthly number of employees, including directors, during the year was 4 (2024 - 4). The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 October 2025.
................................................ Rachel Lynne Twyford
Director
The notes on pages 3 to 4 form part of these financial statements. Page 2
BLANEGROVE LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. | Tangible fixed assets
|  | Fixtures and fittings
|  | £
| Cost or valuation |
| At 1 July 2024 | 9,161
| At 30 June 2025 | 9,161
| Depreciation |
| At 1 July 2024 | 8,994
| Charge for the year on owned assets | 162
| At 30 June 2025 | 9,156
| Net book value |
| At 30 June 2025 | 5
| At 30 June 2024 | 167
2. | Fixed asset investments
|  | Listed investments | Investment property | Total
|  | £ | £ | £
| Cost or valuation |  |  |
| At 1 July 2024 | 172 | 1,759,372 | 1,759,544
| At 30 June 2025 | 172 | 1,759,372 | 1,759,544
Page 3
BLANEGROVE LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
3. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 39,750 | 39,750
|  | 39,750 | 39,750
4. | Creditors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Rental deposits | 75,080 | 68,578
| Amounts owed to group undertakings | 24,571 | 16,525
| Amounts owed to participating interests | 17,500 | 17,822
| Corporation tax | 38,579 | 37,810
| Other taxation and social security | 7,200 | 7,200
| Directors' current accounts | 122,832 | 124,632
| Accruals and deferred income | 2,374 | 2,340
|  | 288,136 | 274,907
Page 4