REGISTERED NUMBER: 13465617 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JULY 2024 TO 29 JUNE 2025

FOR

BLUES PROPERTY HINTON AVENUE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

I Purkiss

M K Wood

REGISTERED OFFICE:

98C Hartington Grove

Cambrridge

Cambridgeshire

CB1 7UB

REGISTERED NUMBER:

13465617 (England and Wales)

ACCOUNTANTS:

TC Group

1st Floor

5-7 Portugal Place

Cambridge

Cambridgeshire

CB5 8AF

CURRENT ASSETS

Debtors

5

126,958

117,765

Cash and cash equivalents

586

2,899

127,544

120,664

CREDITORS

Amounts falling due within one year

6

(127,445

)

(120,550

)

NET CURRENT ASSETS

99

114

TOTAL ASSETS LESS CURRENT LIABILITIES

99

114

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

(1

)

14

SHAREHOLDERS' FUNDS

99

114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by:

I Purkiss - Director

1.	STATUTORY INFORMATION

Blues Property Hinton Avenue Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments

Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

126,958

117,765

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed to group undertakings

127,435

120,090

Taxation and social security

10

10

Other creditors

-

450

127,445

120,550

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Blues Property Limited.

9.	RELATED PARTIES

At the balance sheet date the company was owed £124,050 (2024: £117,050) from parties under common control. The amount is included in accrued income due in less than one year and is payable on demand.

At the balance sheet date the company owed its parent £127,435 (2024: £120,090). The amount bears no interest, is repayable on demand and is disclosed within creditors due in less than one year.