REGISTERED NUMBER: 04521596 (England and Wales)

Financial Statements

for the Year Ended 31 December 2025

for

Blade (Chippenham) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Beaven

Mrs S Beaven

REGISTERED OFFICE:

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

REGISTERED NUMBER:

04521596 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

FIXED ASSETS

Tangible assets

4

229,411

259,113

CURRENT ASSETS

Stocks

25,485

20,700

Debtors

5

103,322

113,264

Cash at bank and in hand

186,304

187,819

315,111

321,783

CREDITORS

Amounts falling due within one year

6

77,343

54,553

NET CURRENT ASSETS

237,768

267,230

TOTAL ASSETS LESS CURRENT LIABILITIES

467,179

526,343

PROVISIONS FOR LIABILITIES

57,353

64,778

NET ASSETS

409,826

461,565

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

409,726

461,465

SHAREHOLDERS' FUNDS

409,826

461,565

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by:

M Beaven - Director

Mrs S Beaven - Director

1.	STATUTORY INFORMATION

Blade (Chippenham) Limited 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance, 25% on cost and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

1,111,038

Additions

16,370

At 31 December 2025

1,127,408

DEPRECIATION

At 1 January 2025

851,925

Charge for year

46,072

At 31 December 2025

897,997

NET BOOK VALUE

At 31 December 2025

229,411

At 31 December 2024

259,113

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

81,135

76,480

Other debtors

22,187

36,784

103,322

113,264

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

18,285

11,862

Other creditors

59,058

42,691

77,343

54,553

7.	ULTIMATE CONTROLLING PARTY

MK Group Holdings Limited

Registered Office: The Old Post Office, 41-43 Market Place, Chippenham, Wiltshire, SN15 3HR