ACCOUNTS - Final Accounts preparation

Registered number: 11630663

BLINDBURN PROPERTY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

BLINDBURN PROPERTY LIMITED

REGISTERED NUMBER: 11630663

BALANCE SHEET

AS AT 31 OCTOBER 2025

		2025		2024
Note		£		£

Fixed assets
Investment property	4		365,000		365,000
			365,000		365,000
Current assets
Debtors: amounts falling due within one year		28,500		21,102
Cash at bank and in hand	7	2,263		8,052
		30,763		29,154
Creditors: amounts falling due within one year	8	(74,346)		(63,379)
Net current liabilities			(43,583)		(34,225)
Total assets less current liabilities			321,417		330,775
Creditors: amounts falling due after more than one year	9		(197,577)		(195,358)

Net assets			123,840		135,417

Capital and reserves
Called up share capital	2	2
Profit and loss account	123,838	135,415
	123,840	135,417

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BLINDBURN PROPERTY LIMITED

REGISTERED NUMBER: 11630663

BALANCE SHEET (CONTINUED)

AS AT 31 OCTOBER 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 October 2026.

Reece Suleman

Director

The notes on pages 3 to 7 form part of these financial statements.

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BLINDBURN PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1.	General information

Blindburn Property Limited is a company limited by shares incorporated in England within the United Kingdom, having a registration of 11630663. The address of the registered office is 77 Francis Road, Birmingham B16 8SP. The principal activity of the company in the year is that of buying and selling of own real estate and letting and operating of own or leased real estate.

The financial statements are presented in sterling which is functional currency of the company and rounded to the nearest £.

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

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Going concern

The financial statements has been prepared on a going concern basis which assumes that the company will continue to receive support from creditors and the director as and when required.

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BLINDBURN PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

2.Accounting policies (continued)

2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:

∙the Company has transferred the significant risks and rewards of ownership to the buyer;

∙the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;

∙the amount of revenue can be measured reliably;

∙it is probable that the Company will receive the consideration due under the transaction; and

∙the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

∙the amount of revenue can be measured reliably;

∙it is probable that the Company will receive the consideration due under the contract;

∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and

∙the costs incurred and the costs to complete the contract can be measured reliably.

2.4

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

2.5

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

2.6

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

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BLINDBURN PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

2.Accounting policies (continued)

2.7

Investment property

Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

2.8

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.9

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

4.	Investment property

		Freehold investment property
		£
	Valuation
	At 1 November 2024	365,000
	At 31 October 2025	365,000

The 2025 valuations were made by by the director, on an open market value for existing use basis.

If the Investment properties had been accounted for under the historic cost accounting rules, the properties would have been measured as follows:
	2025	2024
	£	£

	Historic cost	365,000	365,000
		365,000	365,000

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BLINDBURN PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

5.	Prior Period Adjustment

The historical cost of the investment property was incorrectly recorded in the prior period and has been corrected in accordance with FRS 102 Section 10.

Debtors

					2025	2024
					£	£


Other debtors	28,500	21,102
	28,500	21,102

7.	Cash and cash equivalents
		2025	2024
		£	£

Cash at bank and in hand	2,263	8,052
	2,263	8,052

8.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Bank loans	20,000	23,400
Corporation tax	2,023	-
Other creditors	50,423	37,579
Accruals and deferred income	1,900	2,400
	74,346	63,379

9.	Creditors: Amounts falling due after more than one year
		2025	2024
		£	£

Bank loans	197,577	195,358
	197,577	195,358

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BLINDBURN PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

10.

Related party transactions

Reece Suleman is a director and shareholder of the company.

During the year, the director provided loans of £2,339 to the company. As at the balance sheet date, the company owed the director £37,579 (2024: £39,918) which is shown in creditors due within one year.

The above balances are payable on demand and therefore there are no significant differences between the value of the original loan amount and the initial carrying value of the loan as shown in the balance sheet.

Shaban Suleman is the sole director and shareholder of Ballentine Properties Limited.

During the year, the company provided loans of £7,398 to the Ballentine Properties Limited. As at the balance sheet date, Ballentine Properties Limited owed the company £28,500 (2024: £21,102), which is shown in Other debtors due within one year.

The above balances are payable on demand and therefore there are no significant differences between
the value of the original loan amount and the initial carrying value of the loan as shown in the balance sheet.

Shaban Suleman is also the shareholder and director of Morpeth Court House Limited.

During the year, the company provided loans of £8,757 to Morpeth Court House Limited. At the balance sheet date, the company was owed £8,757 (2025: £nil) from Morpeth Court House Limited which is shown in Other creditors due within one year.

The above balance is payable on demand and therefore there are no significant differences between the
value of the original loan amount and the initial carrying value of the loan as shown in the balance sheet.

11.	Controlling party

Reece Suleman is the sole shareholder and director of the company.

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