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# PETER BLINCOW LIMITED

## Company Registration Number:
10118002 (England and Wales)

## Unaudited abridged accounts for the year ended 30 October 2025

## Period of accounts

## Start date: 31 October 2024

## End date: 30 October 2025

# PETER BLINCOW LIMITED

## Contents of the Financial Statements

for the Period Ended 30 October 2025

Balance sheet |
Notes |

# PETER BLINCOW LIMITED

## Balance sheet

As at 30 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 245 | 245
Cash at bank and in hand: |  | 23 | 23
Investments: |  | 0 | 0
Total current assets: |  | 268 | 268
Creditors: amounts falling due within one year: | 4 | (49,834) | (49,197)
Net current assets (liabilities): |  | (49,566) | (48,929)
Total assets less current liabilities: |  | (49,566) | (48,929)
Creditors: amounts falling due after more than one year: | 5 | (17,533) | (18,170)
Total net assets (liabilities): |  | (67,099) | (67,099)
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (67,199) | (67,199)
Shareholders funds: |  | (67,099) | (67,099)

The notes form part of these financial statements

# PETER BLINCOW LIMITED

## Balance sheet statements

For the year ending 30 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2026
and signed on behalf of the board by:

Name: Peter Blincow
Status: Director

The notes form part of these financial statements

# PETER BLINCOW LIMITED

## Notes to the Financial Statements

for the Period Ended 30 October 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Tangible fixed assets and depreciation policy

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 - 33% on cost and 20% on cost

## Other accounting policies

Basis of preparing the financial statements The financial statements have been prepared under the historical cost convention. The Company had net current liabilities of £49,566 and net liabilities of £67,099 at 31 October 2025. The Director is the company's only material Creditor. He has pledged his support to the company for twelve months from the balance sheet signing date. Accordingly, the financial statements are prepared on a going concern basis. The Company has not traded at all during this financial year ended 31 October, 2025. 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 balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

# PETER BLINCOW LIMITED

## Notes to the Financial Statements

for the Period Ended 30 October 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

# PETER BLINCOW LIMITED

## Notes to the Financial Statements

for the Period Ended 30 October 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 245 | 245

# PETER BLINCOW LIMITED

## Notes to the Financial Statements

for the Period Ended 30 October 2025

## 4. Creditors: amounts falling due within one year note

Bank Loans and overdrafts £10557. (£9921) Trade creditors £1380. (£1380) Other creditors. £37897. (£37897) Totals £49834. (£49198)

# PETER BLINCOW LIMITED

## Notes to the Financial Statements

for the Period Ended 30 October 2025

## 5. Creditors: amounts falling due after more than one year note

Bank loans £17533. (£18170)

# PETER BLINCOW LIMITED

## Notes to the Financial Statements

for the Period Ended 30 October 2025

## 6. Financial commitments

STATEMENT BY THE DIRECTOR During the year the Company has being trying to recover funds owed to it by the Debtors and continues so to do. I confirm that the Company has not traded at all during this financial year ended 31 October 2025.

# PETER BLINCOW LIMITED

## Notes to the Financial Statements

for the Period Ended 30 October 2025

## 7. Related party transactions

Name of the related party: |
Relationship: | FAMILY MEMBER
Description of the Transaction: | The director introduced net funds of £0 into the company during the year. The director was owed £37,897 by the company at 31 October 2025. (2024: £37,897). The amount owing to the director were free of interest and repayable on demand.
£
Balance at 31 October 2024 |  | 37,897
Balance at 30 October 2025 |  | 37,897