BLAKE ASSESSORS LIMITED


Directors	M T Hussain
	P M Leahy


Registered Address	3 St. Johns Road
	Sevenoaks
	TN13 3LR


Registered Number	06814189 (England and Wales)

Balance Sheet as at
31 January 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		431		507
			431		507
Current assets
Debtors	4	55,271		55,271
Cash at bank and on hand		6,608		7,351
		61,879		62,622
Creditors amounts falling due within one year	5	(31,332)		(27,134)
Net current assets (liabilities)			30,547		35,488
Total assets less current liabilities			30,978		35,995
Creditors amounts falling due after one year	6		(29,097)		(35,771)
Net assets			1,881		224
Capital and reserves
Called up share capital			150		150
Profit and loss account			1,731		74
Shareholders' funds			1,881		224

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

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

M T Hussain
Director

P M Leahy
Director

Registered Company No. 06814189

BLAKE ASSESSORS LIMITED

Notes to the Financial Statements
for the year ended 31 January 2025

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	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.

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.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Office Equipment	15

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 February 24	8,158	8,158
At 31 January 25	8,158	8,158
Depreciation and impairment
At 01 February 24	7,651	7,651
Charge for year	76	76
At 31 January 25	7,727	7,727
Net book value
At 31 January 25	431	431
At 31 January 24	507	507

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	55,271	55,271
Total	55,271	55,271

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	14,080	2,801
Bank borrowings and overdrafts	6,245	3,157
Taxation and social security	9,137	19,630
Other creditors	196	196
Accrued liabilities and deferred income	1,674	1,350
Total	31,332	27,134

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	29,097	35,771
Total	29,097	35,771

7.	Related party transactions
	Other debtors includes the directors' and shareholders' account balances of £40,981 (2024: £40,981).