J.Blundell & Sons Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 03152356

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		21,614		26,256

			21,614		26,256
CURRENT ASSETS
Stocks	5	550,652		535,725
Debtors	6	34,323		62,555
Investments	7	30,000		30,000
Cash at bank and in hand		602,066		184,406

		1,217,041		812,686
Creditors: Amounts Falling Due Within One Year	8	(383,182 )		(376,291 )

NET CURRENT ASSETS (LIABILITIES)			833,859		436,395

TOTAL ASSETS LESS CURRENT LIABILITIES			855,473		462,651

NET ASSETS			855,473		462,651

CAPITAL AND RESERVES
Called up share capital	9		102		102
Profit and Loss Account			855,371		462,549

SHAREHOLDERS' FUNDS			855,473		462,651

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J.Blundell & Sons Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Reena Kundra

Director

24 July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

J.Blundell & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03152356 . The registered office is 25 St Cross Street, London, EC1N 8UU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the value, net of value added tax and discounts, of goods and services provided to customers.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant & Machinery	15% on Reducing balance
Fixtures & Fittings	15% on Reducing balance
Computer Equipment	25% on Reducing balance

2.4. Stocks and Work in Progress

Stock is valued at the lower of cost and net realisable value.

2.5. Taxation

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Current and deferred tax assets and liabilities are not discounted.

2.6. Pensions

Contributions to defined contribution plans are expensed in the period to which they relate.

2.7. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

2.8. Creditors

Short term creditors are measured at transaction price (which is usually the invoice price).

2.9. Leased assets

A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. Operating lease payments are recognised as an expense on a straight line basis over the lease term.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

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J.Blundell & Sons Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 December 2024	514	74,315	47,872	122,701
Additions	-	-	566	566

As at 30 November 2025	514	74,315	48,438	123,267

Depreciation
As at 1 December 2024	460	62,775	33,210	96,445
Provided during the period	8	1,731	3,469	5,208

As at 30 November 2025	468	64,506	36,679	101,653

Net Book Value
As at 30 November 2025	46	9,809	11,759	21,614

As at 1 December 2024	54	11,540	14,662	26,256

5. Stocks

	2025	2024
	£	£
Stock	550,652	535,725

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	9,701	6,994
Other debtors	24,622	55,561

	34,323	62,555

7. Current Asset Investments

	2025	2024
	£	£
Unlisted investments	30,000	30,000

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	17,908	92,501
Corporation tax	251,932	128,560
Other taxes and social security	39,906	39,669
Other creditors	73,436	115,561

	383,182	376,291

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J.Blundell & Sons Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	102	102

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