Blakes Surveyors Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09184264

Blakes Surveyors Limited

Filleted Unaudited Financial Statements

31 August 2025

Blakes Surveyors Limited

Statement of Financial Position

31 August 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		10,043	11,593

Current assets

Debtors	6	391,457	381,008
Cash at bank and in hand		93,733	53,319
		---------	---------
		485,190	434,327

Creditors: amounts falling due within one year	7	30,566		35,222
		---------		---------
Net current assets			454,624	399,105
			---------	---------
Total assets less current liabilities			464,667	410,698

Creditors: amounts falling due after more than one year	8	8,722	–
		---------	---------
Net assets		455,945	410,698
		---------	---------

Capital and reserves

Called up share capital	1	1
Profit and loss account	455,944	410,697
	---------	---------
Shareholders funds	455,945	410,698
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Blakes Surveyors Limited

Statement of Financial Position (continued)

31 August 2025

These financial statements were approved by the board of directors and authorised for issue on 31 October 2025 , and are signed on behalf of the board by:

Mr R Sivapalan
Director

Company registration number: 09184264

Blakes Surveyors Limited

Notes to the Financial Statements

Year ended 31 August 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 317 West Barnes Lane, New Malden, Surrey, KT3 6JE.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).

5. Tangible assets

	Fixtures and fittings	Motor vehicles	Equipment	Total
	£	£	£	£
Cost
At 1 September 2024	6,262	2,686	11,831	20,779
Additions	541	–	–	541
	-------	-------	--------	--------
At 31 August 2025	6,803	2,686	11,831	21,320
	-------	-------	--------	--------
Depreciation
At 1 September 2024	2,579	630	5,977	9,186
Charge for the year	646	311	1,134	2,091
	-------	-------	--------	--------
At 31 August 2025	3,225	941	7,111	11,277
	-------	-------	--------	--------
Carrying amount
At 31 August 2025	3,578	1,745	4,720	10,043
	-------	-------	--------	--------
At 31 August 2024	3,683	2,056	5,854	11,593
	-------	-------	--------	--------

6. Debtors

	2025	2024
	£	£
Trade debtors	18,660	8,130
Other debtors	372,797	372,878
	---------	---------
	391,457	381,008
	---------	---------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	19,262	5,624
Social security and other taxes	11,215	9,124
Other creditors	89	20,474
	--------	--------
	30,566	35,222
	--------	--------

8. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	8,722	–
	-------	----

9. Related party transactions

The company was under the control of Mr Roshan Sivapalan throughout the current and previous year. Mr Roshan Sivapalan is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.