BLYTHSON LIMITED

Company Registration Number:
02952265 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

BLYTHSON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BLYTHSON LIMITED

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The principal activity of the company is the provision of residential care for people with learning disabilities.

Additional information

The company made a profit of £1,378,877 for the period from 1 April 2025 to 31 March 2026 (2025: £1,204,132). It is intended that the company’s entire profit will be paid by Gift Aid to its parent company, Look Ahead Care and Support Limited, during the following year, subject to Board approval. The directors who served during the year were Kevin Gould (Chair), Sharon Slotnick, Christopher Hampson, Ramani Langley (resigned 10 October 2025), Sarah Read-O’Toole (resigned 10 October 2025) and Anne Copeland (appointed 17 October 2025). Each director in office when the directors’ report was approved confirmed that, so far as they were aware, there was no relevant audit information of which the company’s auditor was unaware, and that they had taken all steps they ought to have taken as a director to make themselves aware of any relevant audit information and to establish that the company’s auditor was aware of that information. Directors’ indemnity provisions were purchased by the parent company, Look Ahead Care and Support Limited, on behalf of the directors. The directors appointed RSM UK Audit LLP as auditor. This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. The financial statements were approved by the Board on 10 September 2026 and signed on its behalf on 15 September 2026.



Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Kevin Gould
 Sharon Slotnick
 Chris Hampson

The directors shown below have held office during the period of
1 April 2025 to 10 October 2025

Sarah Read-O'Toole
 Ramani Langley

The director shown below has held office during the period of
17 October 2025 to 31 March 2026

Anne Copeland

Secretary Stephen Rosser

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 September 2026

And signed on behalf of the board by:
Name: Kevin Gould
Status: Director

BLYTHSON LIMITED

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 9,372,857 8,016,288
Cost of sales: ( 7,305,080 ) ( 6,051,819 )
Gross profit(or loss): 2,067,777 1,964,469
Administrative expenses: ( 1,215,101 ) ( 1,125,171 )
Other operating income: 526,201 364,834
Operating profit(or loss): 1,378,877 1,204,132
Profit(or loss) before tax: 1,378,877 1,204,132
Profit(or loss) for the financial year: 1,378,877 1,204,132

BLYTHSON LIMITED

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 2,825,742 2,801,733
Total fixed assets: 2,825,742 2,801,733
Current assets
Debtors: 4 581,825 822,808
Cash at bank and in hand: 1,268,575 582,826
Total current assets: 1,850,400 1,405,634
Creditors: amounts falling due within one year: 5 ( 814,173 ) ( 596,676 )
Net current assets (liabilities): 1,036,227 808,958
Total assets less current liabilities: 3,861,969 3,610,691
Total net assets (liabilities): 3,861,969 3,610,691
Capital and reserves
Called up share capital: 150 150
Other reserves: 35 35
Profit and loss account: 3,861,784 3,610,506
Total Shareholders' funds: 3,861,969 3,610,691

The notes form part of these financial statements

BLYTHSON LIMITED

Balance sheet statements

For the year ending 31 March 2026 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.

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

This report was approved by the board of directors on 17 September 2026
and signed on behalf of the board by:

Name: Kevin Gould
Status: Director

The notes form part of these financial statements

BLYTHSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    It states that depreciation is charged on a straight-line basis over the assets’ expected useful economic lives, using these principal annual periods: Structures – properties: 100 years Property improvements, furniture, equipment and motor vehicles: between 3 and 10 years

    Other accounting policies

    Yes. In addition to the turnover and tangible fixed-assets depreciation policies, the prepared accounts include policies covering: basis of preparation and the historical cost convention; going concern; financial instruments; basic and other financial assets; impairment and derecognition of financial assets; classification, measurement and derecognition of financial liabilities; and equity instruments.

BLYTHSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 214 199

BLYTHSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 2,988,530 784,221 3,772,751
Additions 3,840 71,724 75,564
Disposals 0 ( 20,605 ) ( 20,605 )
Revaluations
Transfers
At 31 March 2026 2,992,370 835,340 3,827,710
Depreciation
At 1 April 2025 424,918 546,100 971,018
Charge for year 19,877 30,872 50,749
On disposals 0 ( 19,799 ) ( 19,799 )
Other adjustments
At 31 March 2026 444,795 557,173 1,001,968
Net book value
At 31 March 2026 2,547,575 278,167 2,825,742
At 31 March 2025 2,563,612 238,121 2,801,733

BLYTHSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
£ £
Trade debtors 333,853 675,697
Prepayments and accrued income 235,442 144,758
Other debtors 12,530 2,353
Total 581,825 822,808

BLYTHSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Amounts due under finance leases and hire purchase contracts 1,874
Trade creditors 36,197 33,817
Taxation and social security 145,208 114,217
Accruals and deferred income 253,977 254,969
Other creditors 378,791 191,799
Total 814,173 596,676