Company Registration No. 10484322 (England and Wales)
Blackstone Property Lets Ltd
unaudited financial statements
for the period from 1 December 2023 to 30 April 2025
Blackstone Property Lets Ltd
unaudited financial statements
Contents
Blackstone Property Lets Ltd
Company Information
for the period from 1 December 2023 to 30 April 2025
Company Number
10484322 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Blackstone Property Lets Ltd
for the period from 1 December 2023 to 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Blackstone Property Lets Ltd for the period from
1 December 2023 to
30 April 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants
Chartered Certified Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
24 April 2026
Blackstone Property Lets Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
14,089
110,044
Creditors: amounts falling due within one year
(1,566)
(80,702)
Net current assets
12,623
29,442
Total assets less current liabilities
12,623
29,442
Creditors: amounts falling due after more than one year
(12,686)
(26,922)
Net (liabilities)/assets
(63)
2,520
Called up share capital
100
100
Profit and loss account
(163)
2,420
Shareholders' funds
(63)
2,520
For the period ending 30 April 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 director acknowledges his 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 and authorised for issue on 24 April 2026 and were signed on its behalf by
Qamer Javed
Director
Company Registration No. 10484322
Blackstone Property Lets Ltd
Notes to the Accounts
for the period from 1 December 2023 to 30 April 2025
Blackstone Property Lets Ltd is a private company, limited by shares, registered in England and Wales, registration number 10484322. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Management of real estate on a fee or contract basis
Government grants Covid 19
Government grants in relation to job retention scheme are credited to profit and loss account , whereas those in relation to expenditure are charged to profit and loss.
Also, local council grants are received in terms of Covid-19 pandemic are credit to profit and loss account under other operating expenses, whereas all fixed cost against these are debited in the profit and loss account too.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
716
1,708
Loans from directors
-
8,138
Blackstone Property Lets Ltd
Notes to the Accounts
for the period from 1 December 2023 to 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2023
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).