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REGISTERED NUMBER: 15125752 (England and Wales)















Unaudited Financial Statements

for the Period 8th September 2023 to 30th September 2024

for

BLAKER PROPERTY DEVELOPMENT LTD

BLAKER PROPERTY DEVELOPMENT LTD (REGISTERED NUMBER: 15125752)

Contents of the Financial Statements
for the Period 8th September 2023 to 30th September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLAKER PROPERTY DEVELOPMENT LTD

Company Information
for the Period 8th September 2023 to 30th September 2024







DIRECTORS: Mrs S J Blaker
M J R Blaker





REGISTERED OFFICE: 77 Shaw Lane
Stoke Prior
Bromsgrove
Worcestershire
B60 4DY





REGISTERED NUMBER: 15125752 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

BLAKER PROPERTY DEVELOPMENT LTD (REGISTERED NUMBER: 15125752)

Balance Sheet
30th September 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 131
Investment property 5 270,000
270,131

CURRENT ASSETS
Debtors 6 1,293
Cash at bank 31
1,324
CREDITORS
Amounts falling due within one year 7 141,942
NET CURRENT LIABILITIES (140,618 )
TOTAL ASSETS LESS CURRENT LIABILITIES 129,513

CREDITORS
Amounts falling due after more than one
year

8

(89,466

)

PROVISIONS FOR LIABILITIES 10 (7,571 )
NET ASSETS 32,476

CAPITAL AND RESERVES
Called up share capital 11 200
Revaluation reserve 12 63,000
Retained earnings (30,724 )
SHAREHOLDERS' FUNDS 32,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BLAKER PROPERTY DEVELOPMENT LTD (REGISTERED NUMBER: 15125752)

Balance Sheet - continued
30th September 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd January 2025 and were signed on its behalf by:





M J R Blaker - Director


BLAKER PROPERTY DEVELOPMENT LTD (REGISTERED NUMBER: 15125752)

Notes to the Financial Statements
for the Period 8th September 2023 to 30th September 2024


1. STATUTORY INFORMATION

Blaker Property Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

BLAKER PROPERTY DEVELOPMENT LTD (REGISTERED NUMBER: 15125752)

Notes to the Financial Statements - continued
for the Period 8th September 2023 to 30th September 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 175
At 30th September 2024 175
DEPRECIATION
Charge for period 44
At 30th September 2024 44
NET BOOK VALUE
At 30th September 2024 131

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 207,000
Revaluations 63,000
At 30th September 2024 270,000
NET BOOK VALUE
At 30th September 2024 270,000

Fair value at 30th September 2024 is represented by:
£   
Valuation in 2024 63,000
Cost 207,000
270,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,293

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts (see note 9) 6,084
Directors' current accounts 135,138
Accrued expenses 720
141,942

BLAKER PROPERTY DEVELOPMENT LTD (REGISTERED NUMBER: 15125752)

Notes to the Financial Statements - continued
for the Period 8th September 2023 to 30th September 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Bank loans (see note 9) 89,466

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 89,466

9. LOANS

An analysis of the maturity of loans is given below:

£   
Amounts falling due within one year or on demand:
Bank loans 6,084

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 89,466

10. PROVISIONS FOR LIABILITIES
£   
Deferred tax
Accelerated capital allowances 25
Tax losses carried forward (4,424 )
Other timing differences 11,970
7,571

Deferred
tax
£   
Provided during period 7,571
Balance at 30th September 2024 7,571

BLAKER PROPERTY DEVELOPMENT LTD (REGISTERED NUMBER: 15125752)

Notes to the Financial Statements - continued
for the Period 8th September 2023 to 30th September 2024


11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary A £1 100
100 Ordinary B £1 100
200

12. RESERVES
Revaluation
reserve
£   
Revaluation reserve 63,000

At 30th September 2024 63,000