BLURTON ROAD MANAGEMENT COMPANY LIMITED 11365417 true 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Residents Property Management Digita Accounts Production Advanced 6.30.9574.0 true Miss Samantha Jane Jennings 11365417 2024-06-01 2025-05-31 11365417 2025-05-31 11365417 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2025-05-31 11365417 core:ShareCapital 2025-05-31 11365417 core:CurrentFinancialInstruments 2025-05-31 11365417 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 11365417 bus:FRS102 2024-06-01 2025-05-31 11365417 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11365417 bus:FullAccounts 2024-06-01 2025-05-31 11365417 bus:RegisteredOffice 2024-06-01 2025-05-31 11365417 bus:Director1 2024-06-01 2025-05-31 11365417 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2024-06-01 2025-05-31 11365417 bus:EntityHasNeverTraded 2024-06-01 2025-05-31 11365417 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11365417 countries:EnglandWales 2024-06-01 2025-05-31 11365417 2024-05-31 11365417 2023-06-01 2024-05-31 11365417 2024-05-31 11365417 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2024-05-31 11365417 core:ShareCapital 2024-05-31 11365417 core:CurrentFinancialInstruments 2024-05-31 11365417 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11365417

BLURTON ROAD MANAGEMENT COMPANY LIMITED
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

BLURTON ROAD MANAGEMENT COMPANY LIMITED

(Registration number: 11365417)
Balance Sheet as at 31 May 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investment property | 4 | 1 | 1
Current assets |  |  |
Debtors | 5 | 2 | 2
Net assets |  | 3 | 3
Capital and reserves |  |  |
Called up share capital | 6 | 3 | 3
Shareholders' funds |  | 3 | 3

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 February 2026

......................................... Miss Samantha Jane Jennings Director

BLURTON ROAD MANAGEMENT COMPANY LIMITED

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

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Woodbury Hill
Loughton
Essex
IG10 1JB

These financial statements were authorised for issue by the director on 17 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

BLURTON ROAD MANAGEMENT COMPANY LIMITED

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

2 | Accounting policies (continued)

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

4 | Investment properties

| 2025 £
At 1 June | 1
At 31 May | 1

There has been no valuation of investment property by an independent valuer.

5 | Debtors

Current | Note | 2025 £ | 2024 £
Amounts owed by related parties |  | 2 | 2
|  | 2 | 2

6 | Share capital

Allotted, called up and fully paid shares

BLURTON ROAD MANAGEMENT COMPANY LIMITED

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

6 | Share capital (continued)

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 3 | 3 | 3 | 3