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Registered Number: 15345080
England and Wales

 

 

 

CLARENCE BLAKE & SONS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 29 February 2024

End date: 28 February 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Investments 3 301,611   
301,611   
Current assets      
Debtors 100    100 
Creditors: amount falling due within one year (306,944)  
Net current assets (306,844)   100 
 
Total assets less current liabilities (5,233)   100 
Net assets (5,233)   100 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (5,333)  
Shareholders' funds (5,233)   100 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 April 2025 and were signed on its behalf by:


-------------------------------
Justin Robertson Blake
Director
1
General Information
Clarence Blake & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 15345080, registration address Botley Mills, Botley, Southampton, Hampshire, SO30 2GB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors have confirmed their ongoing financial support for the company and remain committed to funding its operations as required. Accordingly, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Therefore, the financial statements have been prepared on a going concern basis.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 29 February 2024  
Additions 301,611    301,611 
Transfer to/from tangible fixed assets  
Disposals  
At 28 February 2025 301,611    301,611 

2