Blandon Power Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10684435

Blandon Power Limited

Filleted Unaudited Financial Statements

31 July 2025

Blandon Power Limited

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	18,929	25,177
	--------	--------

Current assets	146,210	144,212
Prepayments and accrued income	11,226	10,264
	---------	---------
	157,436	154,476

Creditors: amounts falling due within one year	102,667	91,320
	---------	---------
Net current assets	54,769	63,156
	--------	--------
Total assets less current liabilities	73,698	88,333

Accruals and deferred income	3,832	1,552
	--------	--------
	69,866	86,781
	--------	--------

Capital and reserves	69,866	86,781
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 7 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T J Crandon	19,265	15,729	( 20,000)	14,994
Mrs V C West	25,805	19,511	( 26,000)	19,316
	--------	--------	--------	--------
	45,070	35,240	( 46,000)	34,310
	--------	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T J Crandon	22,467	19,798	( 23,000)	19,265
Mrs V C West	7,144	26,161	( 7,500)	25,805
	--------	--------	--------	--------
	29,611	45,959	( 30,500)	45,070
	--------	--------	--------	--------

The amounts due are unsecured. Interest was charged at 2.25% and 3.75%. The balances at 31 July 2025 were repaid after the period end.

3. Other commitments

The company has the following commitments under operating leases: Due within one year £19,980 (2024: £19,980). Due more than one year £41,625 (2024: £61,605).

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 April 2026 , and are signed on behalf of the board by:

Mr T J Crandon

Director

Company registration number: 10684435

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4 Spring Mill Industrial Estate, Avening Road, Nailsworth, Gloucestershire, GL6 0BS.