Registration number: 04316743

Blake Marketing Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 5

Blake Marketing Limited

(Registration number: 04316743)
Balance Sheet as at 31 December 2024

	Note	2024 £		2023 £
Fixed assets
Intangible assets	4		-		1
Tangible assets	5		-		1,164
			-		1,165
Current assets
Debtors	6	1		3,772
Cash at bank and in hand		156,942		152,429
		156,943		156,201
Creditors: Amounts falling due within one year	7	(10,484)		(5,642)
Net current assets			146,459		150,559
Net assets			146,459		151,724
Capital and reserves
Called up share capital		1,000		1,000
Profit and loss account		145,459		150,724
Total equity			146,459		151,724

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 September 2025 and signed on its behalf by:
 

......................................... Mr C.J. Blake Company secretary and director

Blake Marketing Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
76 Garden Lane
Sherburn In Elmet
Leeds
West Yorkshire
LS25 6AU
England

These financial statements were authorised for issue by the Board on 8 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured and it is probable that future economic benefits will flow to the company.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Blake Marketing Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 December 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	15% on reducing balance
Fixtures and fittings	15% on reducing balance
Office equipment	33% straight line

Goodwill

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Goodwill	10% straight line

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Blake Marketing Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 December 2024

4	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 January 2024	15,000	15,000
At 31 December 2024	15,000	15,000
Amortisation
At 1 January 2024	14,999	14,999
Amortisation charge	1	1
At 31 December 2024	15,000	15,000
Carrying amount
At 31 December 2024	-	-
At 31 December 2023	1	1

5	Tangible assets

	Computer equipment £	Fixtures and fittings £	Total £
Cost or valuation
At 1 January 2024	13,539	1,938	15,477
At 31 December 2024	13,539	1,938	15,477
Depreciation
At 1 January 2024	12,376	1,937	14,313
Charge for the year	1,163	1	1,164
At 31 December 2024	13,539	1,938	15,477
Carrying amount
At 31 December 2024	-	-	-
At 31 December 2023	1,163	1	1,164

6

Debtors

	2024 £	2023 £
Other debtors	1	3,772
	1	3,772

Blake Marketing Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 December 2024

7

Creditors

	2024 £	2023 £
Taxation and social security	9,043	4,438
Other creditors	1,441	1,204
	10,484	5,642