Bladon Consultancy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 05146839

		30 September 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		40

			-		40
CURRENT ASSETS
Stocks	5	-		4,078
Debtors	6	2,140		150
Cash at bank and in hand		1,551		38,934

		3,691		43,162
Creditors: Amounts Falling Due Within One Year	7	(3,591 )		(42,917 )

NET CURRENT ASSETS (LIABILITIES)			100		245

TOTAL ASSETS LESS CURRENT LIABILITIES			100		285

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(8 )

NET ASSETS			100		277

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			-		177

SHAREHOLDERS' FUNDS			100		277

Page 1

Page 2

Bladon Consultancy Limited

Balance Sheet (continued)

As At 30 September 2026

For the period ending 30 September 2026 the company was entitled to exemption from audit 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ian Bladon

Director

20 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Bladon Consultancy Limited Registered number 05146839 is a limited by shares company incorporated in England & Wales. The Registered Office is 21 Tansley Road, North Wingfield, Chesterfield, Derbyshire, S42 5JZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective January 2008).

2.2. Going Concern Disclosure

The company ceased trading on 30 September 2026 following the director's decision to retire. The director intends to wind up the company's affairs, settle all outstanding liabilities and apply for the company to be struck off the Companies House register.

Accordingly, the financial statements have been prepared on a basis other than going concern. The carrying values of assets and liabilities have been reviewed and adjusted, where necessary, to reflect the amounts expected to be realised or settled during the winding-up process.

2.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office Fittings & Equipment

33.3% Straight Line Basis

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

Page 3

Page 4

Bladon Consultancy Limited

Notes to the Financial Statements (continued)

For the Period 1 April 2025 to 30 September 2026

4. Tangible Assets

	Office Fittings & Equipment
	£
Cost
As at 1 April 2025	2,026
Disposals	(2,025 )

As at 30 September 2026	1

Depreciation
As at 1 April 2025	1,986
Provided during the period	(62 )
Disposals	(1,923 )

As at 30 September 2026	1

Net Book Value
As at 30 September 2026	-

As at 1 April 2025	40

5. Stocks

	30 September 2026	31 March 2025
	£	£
Work in progress	-	4,078

6. Debtors

	30 September 2026	31 March 2025
	£	£
Due within one year
Trade debtors	2,140	-
VAT	-	124
Other taxes and social security	-	26

	2,140	150

Page 4

Page 5

Bladon Consultancy Limited

Notes to the Financial Statements (continued)

For the Period 1 April 2025 to 30 September 2026

7. Creditors: Amounts Falling Due Within One Year

	30 September 2026	31 March 2025
	£	£
Trade creditors	(2 )	28
Corporation tax	347	4,714
VAT	110	-
Accruals and deferred income	-	1,385
Directors' loan accounts	3,136	36,790

	3,591	42,917

8. Share Capital

	30 September 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Dividends paid to directors

	30 September 2026	31 March 2025
	£	£
Mr Ian Bladon	1,014	13,500
Mrs Susan Bladon	499	6,649

Page 5