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Company Registration No. 13995600 (England and Wales)
BLAXLEY & ADAMS PROPERTY LIMITED Unaudited accounts for the year ended 31 March 2026
BLAXLEY & ADAMS PROPERTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLAXLEY & ADAMS PROPERTY LIMITED Company Information for the year ended 31 March 2026
Directors
Charles Blaxley Oscar Adams
Company Number
13995600 (England and Wales)
Registered Office
21 Talcott Path Tulse Hill London SW2 3DD England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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BLAXLEY & ADAMS PROPERTY LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,898
2,531
Current assets
Cash at bank and in hand
8
531
Creditors: amounts falling due within one year
5
(1,895)
(2,980)
Net current liabilities
(1,887)
(2,449)
Net assets
11
82
Capital and reserves
Called up share capital
2
2
Profit and loss account
9
80
Shareholders' funds
11
82
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by
Charles Blaxley Director Company Registration No. 13995600
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BLAXLEY & ADAMS PROPERTY LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
BLAXLEY & ADAMS PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13995600. The registered office is 21 Talcott Path, Tulse Hill, London, SW2 3DD, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
6,000
At 31 March 2026
6,000
Depreciation
At 1 April 2025
3,469
Charge for the year
633
At 31 March 2026
4,102
Net book value
At 31 March 2026
1,898
At 31 March 2025
2,531
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BLAXLEY & ADAMS PROPERTY LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
284
69
Other creditors
-
800
Loans from directors
1,108
1,530
Accruals
503
581
1,895
2,980
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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