Blayney Sywell Limited

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

Registered number: 12502585

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		200,000		200,000

			200,000		200,000
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			200,100		200,100

NET ASSETS			200,100		200,100

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			200,000		200,000

SHAREHOLDERS' FUNDS			200,100		200,100

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

A T Blayney

Director

23rd October 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Blayney Sywell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12502585 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.

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 Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The company was dormant throughout the current year and previous year.

2.2. Going Concern Disclosure

The accounts have been prepared under the Going Concern basis, as the Directors have reviewed the funding and plans for the next 12 months and will continue to ensure the company has sufficient funding to continue for its foreseeable future.

2.3. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investments

	Subsidiaries
	£
Cost
As at 1 March 2025	200,000

As at 28 February 2026	200,000

Provision
As at 1 March 2025	-

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	200,000

As at 1 March 2025	200,000

Investment in subsidiary undertakings are recognised at cost.

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Blayney Partnership		2026	2025
Class of shares: Ordinary	Holding: 50%	£	£
Aggregate capital and reserves		642,115	642,348
Profit for the year		74,142	98,433

Page 2

Page 3

Blayney Sywell Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

Page 3