REGISTERED NUMBER: 06729414 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 OCTOBER 2025

FOR

BLACKSTONE BUSINESS FINANCE LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr C T Brown

Mr T C Brown

REGISTERED OFFICE:

5 Westbrook Court

Sharrowvale Road

Sheffield

South Yorkshire

S11 8YZ

REGISTERED NUMBER:

06729414 (England and Wales)

ACCOUNTANTS:

Sutton McGrath Hartley Limited

5 Westbrook Court

Sharrowvale Road

Sheffield

S11 8YZ

FIXED ASSETS

Property, plant and equipment

4

7,155

6,317

CURRENT ASSETS

Debtors

5

320,472

268,192

Cash at bank

2,009

8

322,481

268,200

CREDITORS

Amounts falling due within one year

6

292,700

246,931

NET CURRENT ASSETS

29,781

21,269

TOTAL ASSETS LESS CURRENT LIABILITIES

36,936

27,586

CREDITORS

Amounts falling due after more than one year

7

(8,101

)

(20,000

)

PROVISIONS FOR LIABILITIES

(1,494

)

(7,476

)

NET ASSETS

27,341

110

CAPITAL AND RESERVES

Called up share capital

8

102

102

Retained earnings

27,239

8

SHAREHOLDERS' FUNDS

27,341

110

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 October 2025 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 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 28 October 2026 and were signed on its behalf by:

Mr C T Brown - Director

1.	STATUTORY INFORMATION

Blackstone Business Finance Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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

Revenue 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 is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 20% on reducing balance

Taxation

Taxation for the year comprises current 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 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 statement of financial position date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 30 October 2024

15,992

Additions

2,615

At 29 October 2025

18,607

DEPRECIATION

At 30 October 2024

9,675

Charge for year

1,777

At 29 October 2025

11,452

NET BOOK VALUE

At 29 October 2025

7,155

At 29 October 2024

6,317

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

19,020

3,455

Other debtors

301,452

264,737

320,472

268,192

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

18,249

24,889

Trade creditors

-

1,554

Taxation and social security

224,836

200,349

Other creditors

49,615

20,139

292,700

246,931

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

8,101

20,000

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary A

£1

100

100

2

Ordinary B

£1

2

2

102

102

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 October 2025 and 29 October 2024:

2025

2024

£

£

Mr T C Brown and Mr C T Brown

Balance outstanding at start of year

211,074

187,806

Amounts advanced

211,591

184,733

Amounts repaid

(174,854

)

(161,465

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

247,811

211,074