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Registered number: 05594133

BLACHILL LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

DK Accounting Services Ltd

Accountancy

8 Flora Close

Stanmore

HA7 4PY

BLACHILL LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Anand Shah

SECRETARY

Reema Shah

REGISTERED OFFICE

8 Flora Close

Stanmore

Middlesex

HA7 4PY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05594133

ACCOUNTANTS

DK Accounting Services Ltd

Accountancy

8 Flora Close

Stanmore

HA7 4PY

BLACHILL LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

BLACHILL LIMITED

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Intangible assets		3				5,000				5,000
Tangible assets		4				46				54
						5,046				5,054
CURRENT ASSETS
Debtors		5		9,500				8,300
Cash at bank and in hand				29				22,044
				9,529				30,344
CREDITORS: Amounts falling due within one year		6		5,714				21,816
NET CURRENT ASSETS						3,815				8,528
TOTAL ASSETS LESS CURRENT LIABILITIES						8,861				13,582
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						8,859				13,580
SHAREHOLDERS' FUNDS						8,861				13,582
For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/10/2026 and signed on their behalf by
.............................
Anand Shah
Director

BLACHILL LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		15%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				3		3

3. INTANGIBLE FIXED ASSETS
		Patents		Total
		£		£
Cost
At 01/04/2025		5,000		5,000
At 31/03/2026		5,000		5,000
Depreciation
At 31/03/2026		-		-
Net Book Amounts
At 31/03/2026		5,000		5,000
At 31/03/2025		5,000		5,000

BLACHILL LIMITED

4. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2025		400		400
At 31/03/2026		400		400
Depreciation
At 01/04/2025		346		346
For the year		8		8
At 31/03/2026		354		354
Net Book Amounts
At 31/03/2026		46		46
At 31/03/2025		54		54

5. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Maruti Logistic Loan				9,500		8,300
				9,500		8,300

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				3,125		3,862
VAT				-		6,883
PAYE control				31		276
Directors current account				2,148		9,595
Accruals				410		1,200
				5,714		21,816

BLACHILL LIMITED

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
1 Class B shares of £1.00 each				1		1
				2		2