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Company Registration No. 15067991 (England and Wales)
Blythsinclair Business Solutions Ltd Unaudited accounts for the year ended 31 August 2025
Blythsinclair Business Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Blythsinclair Business Solutions Ltd Company Information for the year ended 31 August 2025
Directors
Stephen Prout Francesca Blyth
Company Number
15067991 (England and Wales)
Registered Office
32 Ultra Avenue Bletchley Milton Keynes Buckinghamshire MK3 6GY England
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Blythsinclair Business Solutions Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
(254)
5,780
Cash at bank and in hand
3,669
4,761
3,415
10,541
Creditors: amounts falling due within one year
5
(1,865)
(4,875)
Net current assets
1,550
5,666
Net assets
1,550
5,666
Capital and reserves
Profit and loss account
1,550
5,666
Shareholders' funds
1,550
5,666
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by
Francesca Blyth Director Company Registration No. 15067991
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Blythsinclair Business Solutions Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Blythsinclair Business Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15067991. The registered office is 32 Ultra Avenue, Bletchley, Milton Keynes, Buckinghamshire, MK3 6GY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
921
5,780
Accrued income and prepayments
(1,175)
-
(254)
5,780
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
261
1,674
Other creditors
3,403
-
Loans from directors
(1,799)
3,201
1,865
4,875
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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