THE BLYTHIN LEWIS PICTON GROUP LIMITED

THE BLYTHIN LEWIS PICTON GROUP LIMITED - Company Information

2022-03-012023-02-282023-02-28false13091948THE BLYTHIN LEWIS PICTON GROUP LIMITED2023-11-24iso4217:GBPxbrli:pure130919482022-03-01130919482023-02-28130919482022-03-012023-02-28130919482020-12-21130919482022-02-28130919482020-12-212022-02-2813091948bus:SmallEntities2022-03-012023-02-2813091948bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2813091948bus:FullAccounts2022-03-012023-02-2813091948bus:PrivateLimitedCompanyLtd2022-03-012023-02-2813091948core:WithinOneYear2023-02-2813091948core:AfterOneYear2023-02-2813091948core:WithinOneYear2022-02-2813091948core:AfterOneYear2022-02-2813091948core:ShareCapital2023-02-2813091948core:SharePremium2023-02-2813091948core:RevaluationReserve2023-02-2813091948core:OtherReservesSubtotal2023-02-2813091948core:RetainedEarningsAccumulatedLosses2023-02-2813091948core:ShareCapital2022-02-2813091948core:SharePremium2022-02-2813091948core:RevaluationReserve2022-02-2813091948core:OtherReservesSubtotal2022-02-2813091948core:RetainedEarningsAccumulatedLosses2022-02-2813091948core:LandBuildings2023-02-2813091948core:PlantMachinery2023-02-2813091948core:Vehicles2023-02-2813091948core:FurnitureFittings2023-02-2813091948core:OfficeEquipment2023-02-2813091948core:NetGoodwill2023-02-2813091948core:IntangibleAssetsOtherThanGoodwill2023-02-2813091948core:ListedExchangeTraded2023-02-2813091948core:UnlistedNon-exchangeTraded2023-02-2813091948core:LandBuildings2022-02-2813091948core:PlantMachinery2022-02-2813091948core:Vehicles2022-02-2813091948core:FurnitureFittings2022-02-2813091948core:OfficeEquipment2022-02-2813091948core:NetGoodwill2022-02-2813091948core:IntangibleAssetsOtherThanGoodwill2022-02-2813091948core:ListedExchangeTraded2022-02-2813091948core:UnlistedNon-exchangeTraded2022-02-2813091948core:LandBuildings2022-03-012023-02-2813091948core:PlantMachinery2022-03-012023-02-2813091948core:Vehicles2022-03-012023-02-2813091948core:FurnitureFittings2022-03-012023-02-2813091948core:OfficeEquipment2022-03-012023-02-2813091948core:NetGoodwill2022-03-012023-02-2813091948core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2813091948core:ListedExchangeTraded2022-03-012023-02-2813091948core:UnlistedNon-exchangeTraded2022-03-012023-02-2813091948core:MoreThanFiveYears2022-03-012023-02-2813091948core:Non-currentFinancialInstruments2023-02-2813091948core:Non-currentFinancialInstruments2022-02-2813091948dpl:CostSales2022-03-012023-02-2813091948dpl:DistributionCosts2022-03-012023-02-2813091948core:LandBuildings2022-03-012023-02-2813091948core:PlantMachinery2022-03-012023-02-2813091948core:Vehicles2022-03-012023-02-2813091948core:FurnitureFittings2022-03-012023-02-2813091948core:OfficeEquipment2022-03-012023-02-2813091948dpl:AdministrativeExpenses2022-03-012023-02-2813091948core:NetGoodwill2022-03-012023-02-2813091948core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2813091948dpl:GroupUndertakings2022-03-012023-02-2813091948dpl:ParticipatingInterests2022-03-012023-02-2813091948dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2813091948core:ListedExchangeTraded2022-03-012023-02-2813091948dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2813091948core:UnlistedNon-exchangeTraded2022-03-012023-02-2813091948dpl:CostSales2020-12-212022-02-2813091948dpl:DistributionCosts2020-12-212022-02-2813091948core:LandBuildings2020-12-212022-02-2813091948core:PlantMachinery2020-12-212022-02-2813091948core:Vehicles2020-12-212022-02-2813091948core:FurnitureFittings2020-12-212022-02-2813091948core:OfficeEquipment2020-12-212022-02-2813091948dpl:AdministrativeExpenses2020-12-212022-02-2813091948core:NetGoodwill2020-12-212022-02-2813091948core:IntangibleAssetsOtherThanGoodwill2020-12-212022-02-2813091948dpl:GroupUndertakings2020-12-212022-02-2813091948dpl:ParticipatingInterests2020-12-212022-02-2813091948dpl:GroupUndertakingscore:ListedExchangeTraded2020-12-212022-02-2813091948core:ListedExchangeTraded2020-12-212022-02-2813091948dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-12-212022-02-2813091948core:UnlistedNon-exchangeTraded2020-12-212022-02-2813091948core:NetGoodwill2023-02-2813091948core:IntangibleAssetsOtherThanGoodwill2023-02-2813091948core:LandBuildings2023-02-2813091948core:PlantMachinery2023-02-2813091948core:Vehicles2023-02-2813091948core:FurnitureFittings2023-02-2813091948core:OfficeEquipment2023-02-2813091948core:AfterOneYear2023-02-2813091948core:WithinOneYear2023-02-2813091948core:ListedExchangeTraded2023-02-2813091948core:UnlistedNon-exchangeTraded2023-02-2813091948core:ShareCapital2023-02-2813091948core:SharePremium2023-02-2813091948core:RevaluationReserve2023-02-2813091948core:OtherReservesSubtotal2023-02-2813091948core:RetainedEarningsAccumulatedLosses2023-02-2813091948core:NetGoodwill2022-02-2813091948core:IntangibleAssetsOtherThanGoodwill2022-02-2813091948core:LandBuildings2022-02-2813091948core:PlantMachinery2022-02-2813091948core:Vehicles2022-02-2813091948core:FurnitureFittings2022-02-2813091948core:OfficeEquipment2022-02-2813091948core:AfterOneYear2022-02-2813091948core:WithinOneYear2022-02-2813091948core:ListedExch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Registered Number
13091948
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

THE BLYTHIN LEWIS PICTON GROUP LIMITED

Company Information
for the year from 1 March 2022 to 28 February 2023


Directors	Mr R Picton
	Mr J A Blythin


Registered Address	The Point Granite Way
	Mountsorrel
	Leicestershire
	LE12 7TZ


Registered Number	13091948 (England and Wales)

THE BLYTHIN LEWIS PICTON GROUP LIMITED

Balance Sheet as at
28 February 2023

	Notes	2023		2022
		£	£	£	£
Fixed assets
Investments	7		1,806,089		1,806,089
			1,806,089		1,806,089
Current assets
Debtors	8	33,665		19,778
Cash at bank and on hand		894		17,338
		34,559		37,116
Creditors amounts falling due within one year	9	(453,341)		(406,105)
Net current assets (liabilities)			(418,782)		(368,989)
Total assets less current liabilities			1,387,307		1,437,100
Creditors amounts falling due after one year	10		(550,000)		(750,000)
Net assets			837,307		687,100
Capital and reserves
Called up share capital			586,872		586,872
Profit and loss account			250,435		100,228
Shareholders' funds			837,307		687,100

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Board of Directors on 24 November 2023, and are signed on its behalf by:

Mr R Picton
Director
Registered Company No. 13091948

THE BLYTHIN LEWIS PICTON GROUP LIMITED

Notes to the Financial Statements
for the year ended 28 February 2023

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Principal activities
	The principal activity of the company is that of holding company.

4.	Basis of measurement used in financial statements
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

5.	Accounting policies

	Investments policy
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments policy

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

6.	Employee information


		2023		2022
	Average number of employees during the year	2		2

7.	Fixed asset investments

	Other investments¹	Total
	£	£
Cost or valuation
At 01 March 22	1,806,089	1,806,089
At 28 February 23	1,806,089	1,806,089
Net book value
At 28 February 23	1,806,089	1,806,089
At 28 February 22	1,806,089	1,806,089

	Notes
	¹Other investments other than loans

8.	Debtors

	2023	2022
	£	£
Amounts owed by group undertakings	33,665	19,778
Total	33,665	19,778


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

9.	Creditors within one year

	2023	2022
	£	£
Bank borrowings and overdrafts	200,000	200,000
Amounts owed to related parties	175,591	128,355
Other creditors	77,000	77,000
Accrued liabilities and deferred income	750	750
Total	453,341	406,105


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

10.	Creditors after one year

	2023	2022
	£	£
Bank borrowings and overdrafts	550,000	750,000
Total	550,000	750,000