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BLAKEGLOW SYSTEMS LIMITED

Registered Number
10343430
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

BLAKEGLOW SYSTEMS LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

HODGES, David Lawrence
HODGES, Gillian

Registered Address

46 Pole Hill Road
Chingford
E4 7LZ

Registered Number

10343430 (England and Wales)
BLAKEGLOW SYSTEMS LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,724692
1,724692
Current assets
Debtors430,186221,639
Cash at bank and on hand17,73126,846
447,917248,485
Creditors amounts falling due within one year4(282,693)(75,373)
Net current assets (liabilities)165,224173,112
Total assets less current liabilities166,948173,804
Creditors amounts falling due after one year(17,721)(29,518)
Net assets149,227144,286
Capital and reserves
Called up share capital100100
Profit and loss account149,127144,186
Shareholders' funds149,227144,286
The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2025, and are signed on its behalf by:
HODGES, David Lawrence
Director
HODGES, Gillian
Director

Registered Company No. 10343430
BLAKEGLOW SYSTEMS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
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.
Statement of compliance
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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year54
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 23799
Additions1,232
At 31 August 242,031
Depreciation and impairment
At 01 September 23107
Charge for year200
At 31 August 24307
Net book value
At 31 August 241,724
At 31 August 23692
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables277,80450,833
Bank borrowings and overdrafts1,292807
Taxation and social security3,1566,388
Other creditors441373
Accrued liabilities and deferred income-16,972
Total282,69375,373
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.