REGISTERED NUMBER: 02828100 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Blythevale Limited

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

M J Harfield

Mrs E J Ostroumoff

REGISTERED OFFICE:

12-13, The Oaks

Clews Road

Redditch

Worcestershire

B98 7ST

REGISTERED NUMBER:

02828100 (England and Wales)

ACCOUNTANTS:

Davies Archytas Accountants Ltd

12-13 The Oaks

Clews Road

Redditch

Worcestershire

B98 7ST

FIXED ASSETS

Tangible assets

4

658

1

Investment property

5

1,652,575

1,652,575

1,653,233

1,652,576

CURRENT ASSETS

Debtors

87,832

78,410

Investments

46,476

46,476

Cash at bank

133,037

54,435

267,345

179,321

CREDITORS

Amounts falling due within one year

328,685

312,038

NET CURRENT LIABILITIES

(61,340

)

(132,717

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,591,893

1,519,859

CREDITORS

Amounts falling due after more than one year

(34,336

)

-

PROVISIONS FOR LIABILITIES

(150,294

)

(150,294

)

NET ASSETS

1,407,263

1,369,565

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

1,407,163

1,369,465

SHAREHOLDERS' FUNDS

1,407,263

1,369,565

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 21 April 2026 and were signed on its behalf by:

M J Ostroumoff - Director

1.	STATUTORY INFORMATION

Blythevale 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.

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

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 as modified by the revaluation of certain assets.

The directors consider the company to be a going concern and will ensure that the company has sufficient funds to meet its liabilities and continues to have the necessary funds to continue trading for the foreseeable future.

Tangible fixed assets

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

Fixtures and fittings

-

15% on cost

Computer equipment

-

15% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arsing from changes in fair value is recognised in profit or loss.

After discussion with the directors, it has been agreed that there has been no changes to the value of the investment property since the last accounting period.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2024

22,613

Additions

899

At 30 September 2025

23,512

DEPRECIATION

At 1 October 2024

22,612

Charge for year

242

At 30 September 2025

22,854

NET BOOK VALUE

At 30 September 2025

658

At 30 September 2024

1

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 October 2024

and 30 September 2025

1,652,575

NET BOOK VALUE

At 30 September 2025

1,652,575

At 30 September 2024

1,652,575

Fair value at 30 September 2025 is represented by:

£

Valuation in 2007

1,281,713

Valuation in 2008

(356,023

)

Valuation in 2012

40,000

Cost

686,885

1,652,575

If the investment property had not been revalued it would have been included at the following historical cost:

30.9.25

30.9.24

£

£

Cost

686,885

686,885

Investment property was valued on a fair valuation basis on 30 September 2025 by the directors .

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.25

30.9.24

value:

£

£

100

Ordinary

1

100

100

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Burwax Ltd.

The company is a 100% subsidiary of Burwax Ltd, registered address, 14 The Oaks, Clews Road, Redditch, B98 7ST.