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REGISTERED NUMBER: 05069861 (England and Wales)















BLAKESHALL LTD
TRADING AS
ALL CLEAN WINDOWS

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025






BLAKESHALL LTD (REGISTERED NUMBER: 05069861)
TRADING AS ALL CLEAN WINDOWS






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLAKESHALL LTD
TRADING AS ALL CLEAN WINDOWS

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: Mrs J A Tandy
Mr K M Tandy
Mr G M Wallington
Mr M M Tandy





SECRETARY: Mrs J A Tandy





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 05069861 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur's Court
Maidstone Road
Charing
Kent
TN27 0JS

BLAKESHALL LTD (REGISTERED NUMBER: 05069861)
TRADING AS ALL CLEAN WINDOWS

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 12,857 9,137
12,857 9,137

CURRENT ASSETS
Debtors 6 277 126
Cash at bank and in hand 4,363 4,575
4,640 4,701
CREDITORS
Amounts falling due within one year 7 (4,835 ) (7,797 )
NET CURRENT LIABILITIES (195 ) (3,096 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,662

6,041

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,562 5,941
SHAREHOLDERS' FUNDS 12,662 6,041

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

BLAKESHALL LTD (REGISTERED NUMBER: 05069861)
TRADING AS ALL CLEAN WINDOWS

BALANCE SHEET - continued
28 FEBRUARY 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by:





Mrs J A Tandy - Director


BLAKESHALL LTD (REGISTERED NUMBER: 05069861)
TRADING AS ALL CLEAN WINDOWS

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

Blakeshall 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2024
and 28 February 2025 4,247
AMORTISATION
At 1 March 2024
and 28 February 2025 4,247
NET BOOK VALUE
At 28 February 2025 -
At 29 February 2024 -

BLAKESHALL LTD (REGISTERED NUMBER: 05069861)
TRADING AS ALL CLEAN WINDOWS

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2024 798 13,194 1,345 15,337
Additions - 7,999 - 7,999
Disposals - (1,200 ) - (1,200 )
At 28 February 2025 798 19,993 1,345 22,136
DEPRECIATION
At 1 March 2024 666 4,189 1,345 6,200
Charge for year 20 4,251 - 4,271
Eliminated on disposal - (1,192 ) - (1,192 )
At 28 February 2025 686 7,248 1,345 9,279
NET BOOK VALUE
At 28 February 2025 112 12,745 - 12,857
At 29 February 2024 132 9,005 - 9,137

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 277 126

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Corporation Tax 1,454 -
Social security and other taxes 59 61
Directors' current accounts 1,895 6,309
Accrued expenses 1,427 1,427
4,835 7,797

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the four directors, Mr K M Tandy, Mrs J A Tandy, Mr M M Tandy and Mr G M Wallington who each hold 25% of the issued share capital.