Blane Associates Limited - Filleted accounts

Registered number

08739662

Blane Associates Limited

Filleted Accounts

31 March 2026

Blane Associates Limited
Registered number:		08739662
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		7,976			27,902

Current assets
Debtors	4	33,120			17,332
Cash at bank and in hand		28,818			49,221
		61,938			66,553

Creditors: amounts falling due within one year	5	(34,335)			(28,230)

Net current assets			27,603			38,323

Total assets less current liabilities			35,579			66,225

Creditors: amounts falling due after more than one year	6		-			(8,157)

Provisions for liabilities			(1,994)			(6,975)


Net assets			33,585			51,093

Capital and reserves
Called up share capital			100			100
Profit and loss account			33,485			50,993

Shareholders' funds			33,585			51,093

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr. C. Blane
Director
Approved by the board on 30 September 2026

Blane Associates Limited
Notes to the Accounts
for the year ended 31 March 2026

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	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 and machinery			33.33% straight line
	Motor Vehicles			25% straight line


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	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. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.



	Pensions
	The company contributes to individual personal pension arrangements.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					2		2



3	Tangible fixed assets
				Plant and machinery etc		Motor vehicles		Total
£					£		£
	Cost
	At 1 April 2025			18,544		75,794		94,338
	Additions			5,105		-		5,105
	Disposals			(3,248)		-		(3,248)
	At 31 March 2026			20,401		75,794		96,195

	Depreciation
	At 1 April 2025			9,592		56,844		66,436
	Charge for the year			6,081		18,950		25,031
	On disposals			(3,248)		-		(3,248)
	At 31 March 2026			12,425		75,794		88,219

	Net book value
	At 31 March 2026			7,976		-		7,976
	At 31 March 2025			8,952		18,950		27,902



4	Debtors					2026		2025
£							£

	Trade debtors					33,120		17,332



5	Creditors: amounts falling due within one year					2026		2025
£							£

	Obligations under finance lease and hire purchase contracts					8,097		8,898
	Trade creditors					425		-
	Other taxes and social security costs					22,462		15,307
	Other creditors					3,351		4,025
						34,335		28,230






6	Creditors: amounts falling due after one year					2026		2025
£							£

	Obligations under finance lease and hire purchase contracts					-		8,157


7	Share capital	Nominal		2026		2026		2025
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100


8	Controlling party

	The company is controlled by the directors.


9	Other information

	Blane Associates Limited is a private company limited by shares and incorporated in England. Its registered office is:
	First Floor, 1 Park Court,
	Pyrford Road,
	West Byfleet,
	Surrey,
	KT14 6SD.

	Its place of business is:
	Unit 120, The Wincombe Centre,
	Wincombe Business Park,
	Shaftesbury,
	Dorset SP7 9QD.