REGISTERED NUMBER: 09835889 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

SJ Blankstone Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S J Blankstone

REGISTERED OFFICE:

3rd Floor, 1 Ashley Road

Altrincham

Cheshire

WA14 2DT

REGISTERED NUMBER:

09835889 (England and Wales)

ACCOUNTANTS:

DJH Liverpool

3rd Floor Pacific Chambers

11-13 Victoria Street

Liverpool

Merseyside

L2 5QQ

FIXED ASSETS

Intangible assets

4

400

-

Tangible assets

5

6,982

-

7,382

-

CURRENT ASSETS

Debtors

6

198,459

159,919

Cash at bank

721

1,017

199,180

160,936

CREDITORS

Amounts falling due within one year

7

298,651

197,543

NET CURRENT LIABILITIES

(99,471

)

(36,607

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(92,089

)

(36,607

)

CREDITORS

Amounts falling due after more than one year

8

691

10,892

NET LIABILITIES

(92,780

)

(47,499

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(92,782

)

(47,501

)

SHAREHOLDERS' FUNDS

(92,780

)

(47,499

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 16 January 2026 and were signed by:

S J Blankstone - Director

1.	STATUTORY INFORMATION

SJ Blankstone 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.

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.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

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

-

20% on cost

Fixtures and fittings

-

15% on cost

Computer equipment

-

25% reducing balance

3.	EMPLOYEES AND DIRECTORS

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

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

Additions

400

At 30 April 2025

400

NET BOOK VALUE

At 30 April 2025

400

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 May 2024

996

9,000

11,305

21,301

Additions

7,181

-

815

7,996

At 30 April 2025

8,177

9,000

12,120

29,297

DEPRECIATION

At 1 May 2024

996

9,000

11,305

21,301

Charge for year

199

-

815

1,014

At 30 April 2025

1,195

9,000

12,120

22,315

NET BOOK VALUE

At 30 April 2025

6,982

-

-

6,982

At 30 April 2024

-

-

-

-

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Other debtors

198,459

159,919

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

-

3,000

Other creditors

298,651

194,543

298,651

197,543

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans

691

-

Other creditors

-

10,892

691

10,892

9.	ULTIMATE CONTROLLING PARTY

The controlling party is S J Blankstone.