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Company No: 15836022 (England and Wales)

# BLOXHAM'S HOLDINGS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 January 2026
Pages for filing with the registrar

BLOXHAM'S HOLDINGS LIMITED

## Unaudited Financial Statements

For the financial year ended 31 January 2026

Contents

BLOXHAM'S HOLDINGS LIMITED

## BALANCE SHEET

As at 31 January 2026
BLOXHAM'S HOLDINGS LIMITED

## BALANCE SHEET (continued)

As at 31 January 2026

| Note | 31.01.2026 |  | 31.01.2025
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 3 |  | 3
Investments | 4 | 703,597 |  | 703,597
|  | 703,600 |  | 703,600
Creditors: amounts falling due within one year | 5 | ( 8,869) |  | ( 96,146)
Net current assets |  | 694,731 |  | 607,454
Total assets less current liabilities |  | 694,731 |  | 607,454
Creditors: amounts falling due after more than one year | 6 | ( 540,912) |  | ( 536,459)
Net assets |  | 153,819 |  | 70,995
Capital and reserves |  |  |  |
Called-up share capital | 7 | 100 |  | 100
Profit and loss account |  | 153,719 |  | 70,895
Total shareholders' funds |  | 153,819 |  | 70,995

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Bloxham's Holdings Limited (registered number: 15836022) were approved and authorised for issue by the Director on 07 April 2026. They were signed on its behalf by:

Mr C Bloxham Director |

BLOXHAM'S HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2026
BLOXHAM'S HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2026

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

##### General information and basis of accounting

Bloxham's Holdings Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Sigma House Oak View Close, Edginswell Park, Torquay, TQ2 7FF, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

##### Fixed asset investments

Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

#### 2. Employees

| Year ended 31.01.2026 |  | Period from 12.07.2024 to 31.01.2025
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 0 |  | 0

#### 3. Debtors

| 31.01.2026 |  | 31.01.2025
| £ |  | £
Other debtors | 3 |  | 3

#### 4. Current asset investments

| 31.01.2026 |  | 31.01.2025
| £ |  | £
Other investments – at cost less impairment | 703,597 |  | 703,597

#### 5. Creditors: amounts falling due within one year

| 31.01.2026 |  | 31.01.2025
| £ |  | £
Amounts owed to Group undertakings | 3,163 |  | 94,325
Other creditors | 5,706 |  | 1,821
| 8,869 |  | 96,146

#### 6. Creditors: amounts falling due after more than one year

| 31.01.2026 |  | 31.01.2025
| £ |  | £
Other creditors | 540,912 |  | 536,459

There are no amounts included above in respect of which any security has been given by the entity.

#### 7. Called-up share capital

| 31.01.2026 |  | 31.01.2025
| £ |  | £
Allotted, called-up and fully-paid |  |  |
100 Ordinary shares of £ 1.00 each | 100 |  | 100
175,000 0.50% Non-Redeemable Preference Share cumulative shares of £ 1.00 each | 175,000 |  | 175,000
| 175,100 |  | 175,100