IRIS Accounts Production v26.1.0.640 04383277 Board of Directors 1.3.25 28.2.26 28.2.26 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04383277 2025-02-28 04383277 2026-02-28 04383277 2025-03-01 2026-02-28 04383277 2024-02-29 04383277 2024-03-01 2025-02-28 04383277 2025-02-28 04383277 ns15:EnglandWales 2025-03-01 2026-02-28 04383277 ns14:PoundSterling 2025-03-01 2026-02-28 04383277 ns10:Director1 2025-03-01 2026-02-28 04383277 ns10:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 04383277 ns10:SmallEntities 2025-03-01 2026-02-28 04383277 ns10:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 04383277 ns10:SmallCompaniesRegimeForDirectorsReport 2025-03-01 2026-02-28 04383277 ns10:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 04383277 ns10:FullAccounts 2025-03-01 2026-02-28 04383277 ns10:Director2 2025-03-01 2026-02-28 04383277 ns10:RegisteredOffice 2025-03-01 2026-02-28 04383277 ns5:CurrentFinancialInstruments 2026-02-28 04383277 ns5:CurrentFinancialInstruments 2025-02-28 04383277 ns5:Non-currentFinancialInstruments 2026-02-28 04383277 ns5:Non-currentFinancialInstruments 2025-02-28 04383277 ns5:ShareCapital 2026-02-28 04383277 ns5:ShareCapital 2025-02-28 04383277 ns5:RetainedEarningsAccumulatedLosses 2026-02-28 04383277 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 04383277 1 2025-03-01 2026-02-28 04383277 ns5:PlantMachinery 2025-03-01 2026-02-28 04383277 ns5:MotorVehicles 2025-03-01 2026-02-28 04383277 ns5:PlantMachinery 2025-02-28 04383277 ns5:MotorVehicles 2025-02-28 04383277 ns5:PlantMachinery 2026-02-28 04383277 ns5:MotorVehicles 2026-02-28 04383277 ns5:PlantMachinery 2025-02-28 04383277 ns5:MotorVehicles 2025-02-28 04383277 ns5:LeasedAssetsHeldAsLessee ns5:PlantMachinery 2025-02-28 04383277 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2025-02-28 04383277 ns5:LeasedAssetsHeldAsLessee 2025-02-28 04383277 ns5:LeasedAssetsHeldAsLessee ns5:PlantMachinery 2025-03-01 2026-02-28 04383277 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2025-03-01 2026-02-28 04383277 ns5:LeasedAssetsHeldAsLessee 2025-03-01 2026-02-28 04383277 ns5:LeasedAssetsHeldAsLessee ns5:PlantMachinery 2026-02-28 04383277 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2026-02-28 04383277 ns5:LeasedAssetsHeldAsLessee 2026-02-28 04383277 ns5:LeasedAssetsHeldAsLessee ns5:PlantMachinery 2025-02-28 04383277 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2025-02-28 04383277 ns5:LeasedAssetsHeldAsLessee 2025-02-28 04383277 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-02-28 04383277 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-02-28

REGISTERED NUMBER: 04383277 (England and Wales)

BLENWOOD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

BLENWOOD LIMITED (REGISTERED NUMBER: 04383277)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

BLENWOOD LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2026

| DIRECTORS: | T Harbert

| D Harbert

| REGISTERED OFFICE: | 17B Dolphin Park

| Upper Field Road

| Sittingbourne

| Kent

| ME10 3UP

| REGISTERED NUMBER: | 04383277 (England and Wales)

| ACCOUNTANTS: | L & F Accounting Ltd

| 18 The Broadway

| Stoneleigh

| Epsom

| Surrey

| KT17 2HU

BLENWOOD LIMITED (REGISTERED NUMBER: 04383277)

BALANCE SHEET

28 FEBRUARY 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 523,342 |  | 380,050 |  |

CURRENT ASSETS

Stocks | 14,250 |  | 16,780 |  |

Debtors | 5 | 159,902 |  | 112,045 |  |

Cash at bank | 294,929 |  | 217,045 |  |

469,081 |  | 345,870 |  |

CREDITORS

Amounts falling due within one year | 6 | 394,480 |  | 360,996 |  |

NET CURRENT ASSETS/(LIABILITIES) | 74,601 |  | (15,126 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 597,943 |  | 364,924 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (123,142 | ) | (40,962 | ) |

PROVISIONS FOR LIABILITIES | (93,421 | ) | (57,637 | ) |

NET ASSETS | 381,380 |  | 266,325 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 381,378 |  | 266,323 |  |

SHAREHOLDERS' FUNDS | 381,380 |  | 266,325 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 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.

BLENWOOD LIMITED (REGISTERED NUMBER: 04383277)

BALANCE SHEET - continued

28 FEBRUARY 2026

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 15 July 2026 and were signed on its behalf by:

T Harbert - Director

BLENWOOD LIMITED (REGISTERED NUMBER: 04383277)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

1. | STATUTORY INFORMATION

| Blenwood 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.

| Critical accounting judgements and key sources of estimation uncertainty

| In preparing these financial statements, the directors have had to make the following judgements.

| They have had to determine whether leases entered into by the company either as a lessor or a lessee are operating or lease or finance leases. These decisions depend on an assessment of whether the risks and rewards of ownership have been transferred from the lessor to the lessee on a lease by lease basis.

| They have also had to determine whether there are indicators of impairment of the company's tangible and intangible assets, including goodwill. Factors taken into consideration in reaching such a decision include the economic viability and expected future financial performance of the asset.

| Other key sources of estimation uncertainty

| Tangible fixed assets (see note 5)

| Tangible fixed assets, other than investment properties, are depreciated over their useful lives taking into account residual values, where appropriate. The actual lives of the assets and residual values are assessed annually and may vary depending on the number of factors. In re-assessing asset lives, factors such as technological innovation, product life cycles and maintenance programmes are taken into account. Residual value assessments consider issues such as future market conditions, the remaining life of the asset and projected disposal values.

| Turnover

| Turnover represents net invoiced sales of groundwork services, stated net of valued added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery | - | 25% on reducing balance

| Motor vehicles | - | 25% 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.

| 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.

BLENWOOD LIMITED (REGISTERED NUMBER: 04383277)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2026

2. | ACCOUNTING POLICIES - continued

| 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.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Pension costs and other post-retirement benefits

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

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 44 (2025 - 45 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |

| machinery |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 March 2025 | 907,493 |  | 835,917 |  | 1,743,410 |  |

| Additions | 212,713 |  | 182,312 |  | 395,025 |  |

| Disposals | (85,356 | ) | (55,033 | ) | (140,389 | ) |

| At 28 February 2026 | 1,034,850 |  | 963,196 |  | 1,998,046 |  |

| DEPRECIATION

| At 1 March 2025 | 769,935 |  | 593,425 |  | 1,363,360 |  |

| Charge for year | 78,566 |  | 95,883 |  | 174,449 |  |

| Eliminated on disposal | (49,346 | ) | (13,759 | ) | (63,105 | ) |

| At 28 February 2026 | 799,155 |  | 675,549 |  | 1,474,704 |  |

| NET BOOK VALUE

| At 28 February 2026 | 235,695 |  | 287,647 |  | 523,342 |  |

| At 28 February 2025 | 137,558 |  | 242,492 |  | 380,050 |  |

BLENWOOD LIMITED (REGISTERED NUMBER: 04383277)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2026

4. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Plant and |  | Motor |

| machinery |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 March 2025 | 154,856 |  | 307,701 |  | 462,557 |  |

| Additions | 201,631 |  | 182,312 |  | 383,943 |  |

| Disposals | (85,356 | ) | - |  | (85,356 | ) |

| At 28 February 2026 | 271,131 |  | 490,013 |  | 761,144 |  |

| DEPRECIATION

| At 1 March 2025 | 96,856 |  | 152,546 |  | 249,402 |  |

| Charge for year | 55,906 |  | 84,369 |  | 140,275 |  |

| Eliminated on disposal | (49,346 | ) | - |  | (49,346 | ) |

| At 28 February 2026 | 103,416 |  | 236,915 |  | 340,331 |  |

| NET BOOK VALUE

| At 28 February 2026 | 167,715 |  | 253,098 |  | 420,813 |  |

| At 28 February 2025 | 58,000 |  | 155,155 |  | 213,155 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 159,900 |  | 112,043 |  |

| Other debtors | 2 |  | 2 |  |

159,902 |  | 112,045 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Hire purchase contracts | 124,815 |  | 92,087 |  |

| Trade creditors | 98,340 |  | 59,385 |  |

| Taxation and social security | 171,325 |  | 209,524 |  |

394,480 |  | 360,996 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2026 | 2025 |

£ | £ |

| Hire purchase contracts | 123,142 |  | 40,962 |  |

BLENWOOD LIMITED (REGISTERED NUMBER: 04383277)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2026

8. | SECURED DEBTS

| The following secured debts are included within creditors:

2026 | 2025 |

£ | £ |

| Hire purchase contracts | 247,957 |  | 133,049 |  |

| The hire purchase creditor is secured on the plant and machinery and the motor vehicles purchased by the company.

9. | ULTIMATE CONTROLLING PARTY

| During the year ended 28 February 2026 the company was jointly controlled by Mr T Harbert and Mr D Harbert.