NRV BLACKBURN LIMITED

Company Registration Number:
06297407 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

NRV BLACKBURN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NRV BLACKBURN LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Additional information

2.2 Critical accounting estimates Preparation of the financial statements requires the directors to make significant estimates. In the case of the company the areas affected by estimation are the calculation of the provision for bad and/or doubtful debts and the amount set aside as the sinking fund. There are no key assumptions or areas of uncertainty where there is a significant risk of a material adjustment to the carrying value of the assets and liabilities of the company being required during the financial year ending 31 March 2025. 2.3 Assessment of going concern The directors have assessed whether the use of the going concern assumption is appropriate in preparing these financial statements. The directors have made this assessment in respect to a period of one year from the date of approval of these financial statements. The directors have concluded that there are no material uncertainties related to events or conditions that may cast significant doubt on the ability of the company to continue as a going concern. The directors are of the opinion that the company will have sufficient resources to meet its liabilities as they fall due. 2.4 Turnover Turnover represents income earned during the year from the company’s principal activities, i.e. property management. Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be measured reliably. It is measured at fair value of the consideration received or receivable, excluding discounts, rebates and Value Added Tax. Turnover is derived solely from within the United Kingdom. 2.5 Expenditure Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the company to make a payment to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. All expenditure is accounted for on an accruals basis. Expenditure comprises the direct costs associated with the delivery of the company’s services as ell as general administrative support costs. 2.6 Debtors Debtors are recognised at their settlement amount, less any provision for non- recoverability. Prepayments are valued at the amount prepaid. They have been discounted to the present value of the future cash receipt where such discounting is material. 2.7 Cash at bank and in hand Cash at bank and in hand represents such accounts and instruments that are available on demand or have a maturity of less than three months from the date of acquisition. 2.8 Creditors and provisions Creditors and provisions are recognised when there is an obligation at the balance sheet date because of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. Creditors and provisions are recognised at the amount the company anticipates it will pay to settle the debt. An estimate is made for the projected expenditure on maintenance and repair work which will be required in the future and a provisional estimate is made on an annual basis to meet the anticipated expenditure. The cumulative provision comprises the sinking fund.



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Teresa Fallon
Celine Donnelly
Doreen Cunningham


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 November 2025

And signed on behalf of the board by:
Name: Celine Donnelly
Status: Director

NRV BLACKBURN LIMITED

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 614,564 522,569
Cost of sales: ( 367,830 ) ( 325,382 )
Gross profit(or loss): 246,734 197,187
Administrative expenses: ( 246,758 ) ( 197,187 )
Operating profit(or loss): (24) 0
Profit(or loss) before tax: (24) 0
Profit(or loss) for the financial year: (24) 0

NRV BLACKBURN LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 445,556 396,958
Cash at bank and in hand: 146,860 95,373
Total current assets: 592,416 492,331
Creditors: amounts falling due within one year: 4 ( 510,110 ) ( 381,252 )
Net current assets (liabilities): 82,306 111,079
Total assets less current liabilities: 82,306 111,079
Provision for liabilities: ( 82,305 ) ( 111,054 )
Total net assets (liabilities): 1 25
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 24
Total Shareholders' funds: 1 25

The notes form part of these financial statements

NRV BLACKBURN LIMITED

Balance sheet statements

For the year ending 31 March 2025 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.

This report was approved by the board of directors on 14 November 2025
and signed on behalf of the board by:

Name: Celine Donnelly
Status: Director

The notes form part of these financial statements

NRV BLACKBURN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents income earned during the year from the company’s principal activities, i.e. property management. Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be measured reliably. It is measured at fair value of the consideration received or receivable, excluding discounts, rebates and Value Added Tax. Turnover is derived solely from within the United Kingdom.

    Other accounting policies

    Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the company to make a payment to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. All expenditure is accounted for on an accruals basis. Expenditure comprises the direct costs associated with the delivery of the company’s services as well as general administrative support costs. 2.6 Debtors Debtors are recognised at their settlement amount, less any provision for non- recoverability. Prepayments are valued at the amount prepaid. They have been discounted to the present value of the future cash receipt where such discounting is material. 2.7 Cash at bank and in hand Cash at bank and in hand represents such accounts and instruments that are available on demand or have a maturity of less than three months from the date of acquisition. 2.8 Creditors and provisions Creditors and provisions are recognised when there is an obligation at the balance sheet date because of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. Creditors and provisions are recognised at the amount the company anticipates it will pay to settle the debt. An estimate is made for the projected expenditure on maintenance and repair work which will be required in the future and a provisional estimate is made on an annual basis to meet the anticipated expenditure. The cumulative provision comprises the sinking fund.

NRV BLACKBURN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 19 17

NRV BLACKBURN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 2024
£ £
Trade debtors 293,905 275,376
Prepayments and accrued income 10,629 14,077
Other debtors 141,022 107,505
Total 445,556 396,958

NRV BLACKBURN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 1,994 32,020
Taxation and social security 8,481 10,756
Accruals and deferred income 56,386 7,864
Other creditors 443,249 330,612
Total 510,110 381,252