Blendcross Limited 29/08/2025 iXBRL

Company registration number: 01527452

Blendcross Limited

Unaudited filleted financial statements

29 August 2025

Blendcross Limited

Contents

Directors and other information

Accountants report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Blendcross Limited

Directors and other information


	Directors	Mr. Rashiklal Patel
		Mr. Nirat Patel


	Secretary	Ms. Nalini Patel


	Company number	01527452


	Registered office	296-298 Lewisham High Street
		Lewisham
		London
		United Kingdom
		SE13 6JZ


	Accountants	Accounts Tax Solutions Limited
		3, Grove Street
		Wilmslow
		Cheshire
		SK9 1DU

Blendcross Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Blendcross Limited

Year ended 29 August 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 29 August 2025 which comprise the statement of financial position, statement of changes in equity and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Accounts Tax Solutions Limited

3, Grove Street

Wilmslow

Cheshire

SK9 1DU

29 May 2026

Blendcross Limited

Statement of financial position

29 August 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Tangible assets	5	192,307		196,470
Investments	6	18,711		18,711
		_______		_______
			211,018		215,181

Current assets
Stocks		119,211		93,475
Debtors	7	263,758		272,683
Cash at bank and in hand		304,360		228,224
		_______		_______
		687,329		594,382
Creditors: amounts falling due
within one year	8	( 380,252)		( 252,091)
		_______		_______
Net current assets			307,077		342,291
			_______		_______
Total assets less current liabilities			518,095		557,472

Creditors: amounts falling due
after more than one year	9		( 409,926)		( 415,493)
			_______		_______
Net assets			108,169		141,979
			_______		_______

Capital and reserves
Called up share capital			10,000		10,000
Profit and loss account			98,169		131,979
			_______		_______
Shareholders funds			108,169		141,979
			_______		_______

For the year ending 29 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

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

Mr. Rashiklal Patel

Director

Company registration number: 01527452

Blendcross Limited

Statement of changes in equity

Year ended 29 August 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 30 August 2023	10,000	106,319	116,319

(Loss)/profit for the year		25,660	25,660
	_______	_______	_______
Total comprehensive income for the year	-	25,660	25,660

	_______	_______	_______
At 29 August 2024 and 30 August 2024	10,000	131,979	141,979

(Loss)/profit for the year		( 33,810)	( 33,810)
	_______	_______	_______
Total comprehensive income for the year	-	( 33,810)	( 33,810)

	_______	_______	_______
At 29 August 2025	10,000	98,169	108,169
	_______	_______	_______

Blendcross Limited

Notes to the financial statements

Year ended 29 August 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 296-298 Lewisham High Street, Lewisham, London, United Kingdom, SE13 6JZ.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Fittings fixtures and equipment	-	15 %	reducing balance

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Fixed asset investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 10 (2024: 7 ).

5. Tangible assets

	Freehold property	Fixtures, fittings and equipment	Total
	£	£	£
Cost
At 30 August 2024	165,429	549,748	715,177
Additions	-	3,898	3,898
	_______	_______	_______
At 29 August 2025	165,429	553,646	719,075
	_______	_______	_______
Depreciation
At 30 August 2024	18,803	499,904	518,707
Charge for the year	-	8,061	8,061
	_______	_______	_______
At 29 August 2025	18,803	507,965	526,768
	_______	_______	_______
Carrying amount
At 29 August 2025	146,626	45,681	192,307
	_______	_______	_______
At 29 August 2024	146,626	49,844	196,470
	_______	_______	_______

6. Investments

		Other investments other than loans
		£
	Cost
	At 30 August 2024 and 29 August 2025	18,711
		_______
	Impairment
	At 30 August 2024 and 29 August 2025	-
		_______
	Carrying amount
	At 29 August 2025	18,711
		_______
	At 29 August 2024	18,711
		_______

7. Debtors

	2025	2024
	£	£
Trade debtors	( 15,000)	( 17,536)
Amounts owed by group undertakings and undertakings in which the company has a participating interest	87,596	104,667
Other debtors	191,162	185,552
	_______	_______
	263,758	272,683
	_______	_______

8. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	12,146	12,146
Trade creditors	183,796	152,855
Corporation tax	-	10,398
Social security and other taxes	17,938	15,723
Other creditors	166,372	60,969
	_______	_______
	380,252	252,091
	_______	_______

9. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	409,926	415,493
	_______	_______

10. 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	Balance o/standing
		£	£	£
	Mr. Rashiklal Patel	( 55,883)	6,000	( 49,883)
		_______	_______	_______

2024
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr. Rashiklal Patel	4,117	( 60,000)	( 55,883)
		_______	_______	_______