BLENDLY LTD - Accounts

BLENDLY LTD
Director's Report
For the year ended 31 August 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 August 2025.

Principal activities

Principal activity of the company during the financial year was of ...

Director

The director who served the company throughout the year was as follows:

Mark WILSON

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Mark WILSON
Director

Date approved: 18 June 2026

BLENDLY LTD Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 31 August 2025 .................................................... 18 June 2026 3

BLENDLY LTD
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

31 August 2025

....................................................

18 June 2026

BLENDLY LTD
Income Statement
For the year ended 31 August 2025

	Notes	2025 £	2024 £
Turnover		137,630	122,749
Cost of sales		(93,767)	(78,359)
Gross profit		43,863	44,390
Selling and distribution costs		(8,702)	(8,110)
Administrative expenses		(35,338)	(25,193)
Other operating expenses		(470)	0
Operating profit/(loss)	2	(647)	11,087
Interest payable and similar charges	4	(9,206)	(875)
Profit/(Loss) on ordinary activities before taxation		(9,853)	10,212
Tax on profit on ordinary activities		0	0
Profit/(Loss) for the financial year		(9,853)	10,212

BLENDLY LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	5	12,272	10,843
		12,272	10,843
Current assets
Stocks	6	8,487	0
Debtors	7	18,673	14,408
Cash at bank and in hand		1,195	14,096
		28,355	28,504
Creditors: amount falling due within one year	8	(18,693)	(26,663)
Net current assets		9,662	1,841

Total assets less current liabilities		21,934	12,684
Creditors: amount falling due after more than one year	9	(19,103)	0
Net assets		2,831	12,684

Capital and reserves
Called up share capital		1	1
Profit and loss account	10	2,830	12,683
Shareholders' funds		2,831	12,684

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 18 June 2026 and were signed by:

-------------------------------
Mark WILSON
Director

BLENDLY LTD
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

BLENDLY LTD is a private company, limited by shares, registered in , registration number 10331986, registration address 124 CITY ROAD, LONDON ENGLAND, EC1V 2NX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Research and development expenditure

Research and development expenditure is charged to the income statement in the period in which it is incurred.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

5 Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Operating profit/(loss)

	2025 £	2024 £
The operating profit/(loss) is stated after charging:
Depreciation of tangible fixed assets	772	1,177
Directors emoluments	19,041	6,280

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Interest payable and similar charges

	2025 £		2024 £
Bank & Other Loan Interest	9,206		875
	9,206		875

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 September 2024	14,212	14,212
Additions	-	-
Disposals	-	-
At 31 August 2025	14,212	14,212
Depreciation
At 01 September 2024	1,940	1,940
Charge for year	-	-
On disposals	-	-
At 31 August 2025	1,940	1,940
Net book values
Closing balance as at 31 August 2025	12,272	12,272
Opening balance as at 01 September 2024	10,843	10,843

Stocks

	2025 £		2024 £
Stocks	8,487		0
	8,487		0

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	13,886	10,124
Other Debtors	2,715	0
Directors' Current Accounts	0	3,045
VAT	2,072	1,239
	18,673	14,408

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	9,490	4,448
Bank Loans & Overdrafts	0	15,365
Other Creditors	7,132	6,850
Directors' Current Accounts	2,071	0
	18,693	26,663

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	18,141		0
Accrued Expenses	962		0
	19,103		0

10.

Profit and loss account

	2025 £
Balance at 01 September 2024	12,683
Loss for the year	(9,853)
Balance at 31 August 2025	2,830

BLENDLY LTD
Detailed Income Statement
For the year ended 31 August 2025

	2025 £		2024 £
Turnover
Sales		133,912		122,722
Other Income		3,718		27
		137,630		122,749
Cost of sales
Opening Stock - Raw Materials	41,532		0
Purchases	30,864		59,039
Depreciation Charge: Plant & Machinery	772		0
Motor Vehicles Hire	2,975		3,901
Other Direct Costs	6,164		500
Research and Development Costs	11,460		14,919
		(93,767)		(78,359)
Gross profit		43,863		44,390
Selling and distribution costs
Wages & Salaries	582		0
Vehicle Insurance	1,690		0
Advertising	982		99
Entertainment	3,125		2,651
Cash Discount	2,323		5,360
		(8,702)		(8,110)
Administrative expenses
Directors Salaries	19,041		6,280
Accountancy Fees	1,484		8,260
Legal and Professional Fees (Allowable)	584		30
Light, Heat & Power	0		500
General Travel Expenses	3,281		1,228
Bank Charges	3,106		839
Depreciation Charge: Plant & Machinery	0		1,177
Subscription	2,669		1,157
General Insurance	800		1,342
Stationery & Postage	964		1,490
Telephone, Fax & Internet	2,919		2,889
Sundry Expenses	490		1
		(35,338)		(25,193)
Other operating expenses
Repairs & Maintenance	470		0
		(470)		0
Operating profit/(loss)		(647)		11,087
Interest payable and similar charges
Bank & Other Loan Interest	9,206		875
		(9,206)		(875)
Profit/(Loss) on ordinary activities before taxation		(9,853)		10,212
Profit/(Loss) for the financial year		(9,853)		10,212

Registered Number: 10331986

BLENDLY LTD

Report of the Director and Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025