Company Registration No. 12967745 (England and Wales)
Blend Training Limited
Unaudited accounts
for the year ended 31 October 2025
Blend Training Limited
Unaudited accounts
Contents
Blend Training Limited
Company Information
for the year ended 31 October 2025
Directors
J M Stuart
L A Hackenbroch
Company Number
12967745 (England and Wales)
Registered Office
Churchill House
137-139 Brent Street
London
NW4 4DJ
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
Blend Training Limited
Statement of financial position
as at 31 October 2025
Tangible assets
5,201
3,522
Cash at bank and in hand
32,827
6,644
Creditors: amounts falling due within one year
(78,100)
(233,778)
Net current assets
71,406
51,884
Called up share capital
100
100
Profit and loss account
76,507
55,306
Shareholders' funds
76,607
55,406
For the year ending 31 October 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
L A Hackenbroch
Director
Company Registration No. 12967745
Blend Training Limited
Notes to the Accounts
for the year ended 31 October 2025
Blend Training Limited is a private company, limited by shares, registered in England and Wales, registration number 12967745. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on reducing value
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
-
4,509
4,509
At 31 October 2025
166
7,322
7,488
At 1 November 2024
-
987
987
Charge for the year
33
1,267
1,300
At 31 October 2025
33
2,254
2,287
At 31 October 2025
133
5,068
5,201
At 31 October 2024
-
3,522
3,522
Blend Training Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
116,679
278,221
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,186
67,799
Taxes and social security
32,509
8,901
Loans from directors
3,660
-
Deferred income
20,000
156,078
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Average number of employees
During the year the average number of employees was 9 (2024: 2).