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REGISTERED NUMBER: 07913277 (England and Wales)










Financial Statements

for the Year Ended 31 January 2026

for

G Blythe M & E Limited
G Blythe M & E Limited (Registered number: 07913277)






Contents of the Financial Statements
for the Year Ended 31 January 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G Blythe M & E Limited

Company Information
for the Year Ended 31 January 2026







DIRECTORS: G L Blythe
Mrs S M Blythe





REGISTERED OFFICE: The Old Barn
Main Road
Flagg
Derbyshire
SK17 9QT





REGISTERED NUMBER: 07913277 (England and Wales)





ACCOUNTANTS: John Greenall & Co Limited
20 Crewe Road
Sandbach
Cheshire
CW11 4NE
Page 1
G Blythe M & E Limited (Registered number: 07913277)

Balance Sheet
31 January 2026

31.1.26 31.1.25
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 67,447 42,083
67,447 42,083

CURRENT ASSETS
Stocks 1,110 690
Debtors 6 8,341 11,877
Cash at bank 37,490 38,589
46,941 51,156
CREDITORS
Amounts falling due within one year 7 41,739 16,647
NET CURRENT ASSETS 5,202 34,509
TOTAL ASSETS LESS CURRENT
LIABILITIES
72,649
76,592

CREDITORS
Amounts falling due after more than one
year
8
-
(8,762
)

PROVISIONS FOR LIABILITIES (12,815 ) (7,996 )
NET ASSETS 59,834 59,834

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 59,734 59,734
SHAREHOLDERS' FUNDS 59,834 59,834

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
G Blythe M & E Limited (Registered number: 07913277)

Balance Sheet - continued
31 January 2026


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2026 and were signed on its behalf by:





G L Blythe - Director


The notes form part of these financial statements

Page 3
G Blythe M & E Limited (Registered number: 07913277)

Notes to the Financial Statements
for the Year Ended 31 January 2026

1. STATUTORY INFORMATION

G Blythe M & E Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools and equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Page 4 continued...
G Blythe M & E Limited (Registered number: 07913277)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2025
and 31 January 2026 10,000
AMORTISATION
At 1 February 2025
and 31 January 2026 10,000
NET BOOK VALUE
At 31 January 2026 -
At 31 January 2025 -

5. TANGIBLE FIXED ASSETS
Tools and Motor
equipment vehicles Totals
£    £    £   
COST
At 1 February 2025 63,338 27,392 90,730
Additions - 43,391 43,391
At 31 January 2026 63,338 70,783 134,121
DEPRECIATION
At 1 February 2025 29,922 18,725 48,647
Charge for year 5,012 13,015 18,027
At 31 January 2026 34,934 31,740 66,674
NET BOOK VALUE
At 31 January 2026 28,404 39,043 67,447
At 31 January 2025 33,416 8,667 42,083

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Trade debtors 5,775 4,540
Other debtors 2,566 7,337
8,341 11,877

Page 5 continued...
G Blythe M & E Limited (Registered number: 07913277)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Bank loans and overdrafts 6,053 5,056
Trade creditors 545 4,675
Taxation and social security - 5,833
Other creditors 35,141 1,083
41,739 16,647

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.26 31.1.25
£    £   
Bank loans - 8,762

Page 6