Company registration number: 10405692
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Washtell-Blaise Limited
Pages for filing with the Registrar
Company registration number: 10405692
Washtell-Blaise Limited
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 2 423
2 423
Current assets
Debtors - 11,442
Cash at bank and in hand 16,386 1,642
16,386 13,084
Creditors: amounts falling due within one year
(6,546) (2,819)
Net current assets 9,840 10,265
Total assets less current liabilities 9,842 10,688
NET ASSETS 9,842 10,688
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,840 10,686
TOTAL EQUITY 9,842 10,688
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 10405692
Washtell-Blaise Limited
Balance sheet - continued
as at 31 October 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 15 July 2026 and signed on its behalf by:
Dr J Washtell-Blaise, Director
15 July 2026
2
Washtell-Blaise Limited
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Washtell-Blaise Limited is a private company registered in England and Wales. Its registered number is 10405692. The company is limited by shares. Its registered office is 11 Stanley Road, Aberystwyth, SY23 1LS.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separatable net assets. It is amortised to profit and loss account over its estimated economical life of 5 years.


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 etc.:
Computer equipment - 10% straight line
3
Washtell-Blaise Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Intangible assets
Goodwill
£
Cost
At 1 November 2024 10,000
At 31 October 2025 10,000
Amortisation
At 1 November 2024 10,000
At 31 October 2025 10,000
Net book value
At 31 October 2025 -
At 31 October 2024 -
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 4,746
At 31 October 2025 4,746
4
Washtell-Blaise Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
5 Tangible fixed assets - continued
Depreciation
At 1 November 2024 4,323
Charge for year 421
At 31 October 2025 4,744
Net book value
At 31 October 2025 2
At 31 October 2024 423
5