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Registered Number: 04198576
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 April 2025

for

BLAKES WOOD MANAGEMENT COMPANY LIMITED

 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 65    730 
Cash at bank and in hand 3,458    2,286 
3,523    3,016 
Creditors: amount falling due within one year (3,514)   (3,007)
Net current assets 9    9 
 
Total assets less current liabilities 9    9 
Net assets 9    9 
 

Capital and reserves
     
Called up share capital 9    9 
Shareholders' funds 9    9 
 


For the year ended 30 April 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 14 October 2025 and were signed on its behalf by:


-------------------------------
DL Burrows
Director
1
General Information
Blakes Wood Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04198576, registration address Ground Floor, Rear Barn, The Brookdale Centre, Knutsford, Cheshire, WA16 0SR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

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

Controlling Parties

The company is controlled by the residents, by virtue of them each holding one share.


2