Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-302025-06-30No description of principal activityfalse2024-07-0144falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01083255 2024-07-01 2025-06-30 01083255 2023-07-01 2024-06-30 01083255 2025-06-30 01083255 2024-06-30 01083255 c:Director1 2024-07-01 2025-06-30 01083255 d:MotorVehicles 2024-06-30 01083255 d:FurnitureFittings 2025-06-30 01083255 d:FurnitureFittings 2024-06-30 01083255 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 01083255 d:CurrentFinancialInstruments 2025-06-30 01083255 d:CurrentFinancialInstruments 2024-06-30 01083255 d:CurrentFinancialInstruments d:WithinOneYear 2025-06-30 01083255 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 01083255 d:ShareCapital 2025-06-30 01083255 d:ShareCapital 2024-06-30 01083255 d:RetainedEarningsAccumulatedLosses 2025-06-30 01083255 d:RetainedEarningsAccumulatedLosses 2024-06-30 01083255 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01083255 c:FullAccounts 2024-07-01 2025-06-30 01083255 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01083255 c:Micro-entities 2024-07-01 2025-06-30 01083255 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

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