Registration number: 12258604

Blayds Mews Properties Limited

Company Information

 

Director

Mr D.J. Rothwell

 

 

Registered office

34 Wellington Street Leeds LS1 2DE

 

Accountants

Farrar Smith Chartered Accountants Unit 11, Fusion Court Aberford Road Garforth Leeds LS25 2GH

Blayds Mews Properties Limited

(Registration number: 12258604)
Balance Sheet as at 31 March 2026

	Note	2026 £		2025 £
Fixed assets
Tangible assets	4		12,354		13,488
Current assets
Debtors	5	11,950		11,500
Cash at bank and in hand		7,936		191
		19,886		11,691
Creditors: Amounts falling due within one year	6	(15,401)		(8,291)
Net current assets			4,485		3,400
Total assets less current liabilities			16,839		16,888
Provisions for liabilities			(424)		(565)
Net assets			16,415		16,323
Capital and reserves
Called up share capital		100		100
Profit and loss account		16,315		16,223
Total equity			16,415		16,323

For the financial year ending 31 March 2026 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 October 2026
 

......................................... Mr D.J. Rothwell Director

Blayds Mews Properties Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Wellington Street
Leeds
LS1 2DE
England

These financial statements were authorised for issue by the director on 5 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are presented in Sterling (£).

Revenue recognition

Turnover comprises the fair value of rental income from leased properties. The income is recognised as it falls due, in accordance with the lease to which it relates.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised when 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.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Blayds Mews Properties Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 March 2026

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Furniture, fittings and equipment	25% Reducing balance
Long leasehold land and buildings	4% Straight line

Share capital

Ordinary shares are classified as equity.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2025	14,216	12,684	26,900
At 31 March 2026	14,216	12,684	26,900
Depreciation
At 1 April 2025	2,986	10,426	13,412
Charge for the year	569	565	1,134
At 31 March 2026	3,555	10,991	14,546
Carrying amount
At 31 March 2026	10,661	1,693	12,354
At 31 March 2025	11,230	2,258	13,488

Blayds Mews Properties Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 March 2026

Included within the net book value of land and buildings above is £10,661 (2025 - £11,230) in respect of long leasehold land and buildings.
 

5

Debtors

Debtors: amounts falling due within one year	2026 £	2025 £
Other debtors	11,950	11,500
	11,950	11,500

The company is related to All Property Management Ltd by virtue of the common shareholding of Mr M. Rothwell and Mr T.G. Kernachan.

Other debtors include a loan to All Property Management Ltd in the amount of £11,951 (2025 £11,500). The loan is interest free, unsecured and repayable on demand by the company.

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Trade creditors	14,400	5,400
Taxation and social security	282	2,171
Other creditors	719	720
	15,401	8,291

7	Parent and ultimate parent undertaking

The company's immediate parent is APN Holdings Ltd, incorporated in England and Wales.