BLENHEIM PARK DEVELOPMENTS LIMITED

Company Registration Number:
04969547 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

BLENHEIM PARK DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

BLENHEIM PARK DEVELOPMENTS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 157,193 206,174
Investments:   0 0
Total fixed assets: 157,193 206,174
Current assets
Stocks: 0 0
Debtors:   1,571,590 1,085,265
Cash at bank and in hand: 2,032,414 3,226,685
Investments:   0 0
Total current assets: 3,604,004 4,311,950
Creditors: amounts falling due within one year:   (900,597) (1,729,612)
Net current assets (liabilities): 2,703,407 2,582,338
Total assets less current liabilities: 2,860,600 2,788,512
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (32,928) (51,544)
Total net assets (liabilities): 2,827,672 2,736,968
Capital and reserves
Called up share capital: 160 160
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 2,827,512 2,736,808
Shareholders funds: 2,827,672 2,736,968

The notes form part of these financial statements

BLENHEIM PARK DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 September 2026
and signed on behalf of the board by:

Name: MR M MARDLIN
Status: Director

The notes form part of these financial statements

BLENHEIM PARK DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLENHEIM PARK DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 32 30

BLENHEIM PARK DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 425,204
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 425,204
Depreciation
At 01 January 2025 219,030
Charge for year 48,981
On disposals 0
Other adjustments 0
At 31 December 2025 268,011
Net book value
At 31 December 2025 157,193
At 31 December 2024 206,174