Blendworth Holdings Ltd

Registered number: 15923433

		31 October 2025
		£
Fixed assets		373,740

Current assets		162,673
Creditors: Amounts Falling Due Within One Year		(194,786 )

NET CURRENT LIABILITIES		(32,113 )

TOTAL ASSETS LESS CURRENT LIABILITIES		341,627

Creditors: Amounts Falling Due After More Than One Year		(279,696 )
Accruals and deferred income		(1,611 )

NET ASSETS		60,320

CAPITAL AND RESERVES		60,320

Notes

1. General Information

Blendworth Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15923433 . The registered office is Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Michael Luff	-	55,000	5,564	-	49,436
Mr Gary Luff	-	53,000	5,564	-	47,436
Mr Danny Luff	-	58,000	5,564	-	52,436
Mrs Teresa Luff	-	11,440	-	-	11,440

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Blendworth Holdings Ltd

Balance Sheet (continued)

As At 31 October 2025

The above loan is unsecured and repayable on demand. Interest is charged at the applicable beneficial loan interest rate for the tax year.

4. Exemption from the requirement to prepare group accounts

The Company qualifies as a small company under S383 of the Companies Act 2006 and is subject to the small companies regime. As such it is exempt from preparing group accounts under S399 of the Companies Act 2006.

For the period ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Luff

Director

28/05/2026