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REGISTERED NUMBER: 15292493 (England and Wales)















Bleakley Maintenance Limited

Unaudited Financial Statements

for the Period 17 November 2023 to 30 November 2024






Bleakley Maintenance Limited (Registered number: 15292493)






Contents of the Financial Statements
for the Period 17 November 2023 to 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Bleakley Maintenance Limited

Company Information
for the Period 17 November 2023 to 30 November 2024







Directors: J C Bleakley
S T Bleakley





Registered office: 1 Wynwood Avenue
Blackpool
Lancashire
FY1 2SA





Registered number: 15292493 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
Greater Manchester
BL6 7BY

Bleakley Maintenance Limited (Registered number: 15292493)

Statement of Financial Position
30 November 2024

Notes £    £   
Fixed assets
Tangible assets 4 2,550

Current assets
Stocks 450
Debtors 5 4,724
Cash at bank and in hand 66,789
71,963
Creditors
Amounts falling due within one year 6 73,579
Net current liabilities (1,616 )
Total assets less current liabilities 934

Capital and reserves
Called up share capital 7 100
Retained earnings 834
Shareholders' funds 934

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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.

Bleakley Maintenance Limited (Registered number: 15292493)

Statement of Financial Position - continued
30 November 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 6 August 2025 and were signed on its behalf by:





J C Bleakley - Director


Bleakley Maintenance Limited (Registered number: 15292493)

Notes to the Financial Statements
for the Period 17 November 2023 to 30 November 2024

1. Statutory information

Bleakley Maintenance Limited 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 receivable , excluding value added tax of maintenance services provided during the year.

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

Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Stocks
Stocks are measured at estimated cost.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting period . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current period.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

3. Employees and directors

The average number of employees during the period was 2 .

Bleakley Maintenance Limited (Registered number: 15292493)

Notes to the Financial Statements - continued
for the Period 17 November 2023 to 30 November 2024

4. Tangible fixed assets
Motor
vehicles
£   
Cost
Additions 3,400
At 30 November 2024 3,400
Depreciation
Charge for period 850
At 30 November 2024 850
Net book value
At 30 November 2024 2,550

5. Debtors: amounts falling due within one year
£   
Trade debtors 4,303
Other debtors 421
4,724

6. Creditors: amounts falling due within one year
£   
Trade creditors 3,070
Taxation and social security 10,267
Other creditors 60,242
73,579

7. Called up share capital

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