REGISTERED NUMBER: 08636292 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

WILLIAM BLAKE CONSULTING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr S P Allin

REGISTERED OFFICE:

4th Floor Radius House

51 Clarendon Road

Watford

WD17 1HP

REGISTERED NUMBER:

08636292 (England and Wales)

ACCOUNTANTS:

Total Back Office Solutions Limited

4th Floor Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

4

2,214

1,141

CURRENT ASSETS

Debtors

5

224,492

227,462

Cash at bank and in hand

110,693

134,628

335,185

362,090

CREDITORS

Amounts falling due within one year

6

(18,043

)

(27,486

)

NET CURRENT ASSETS

317,142

334,604

TOTAL ASSETS LESS CURRENT LIABILITIES

319,356

335,745

PROVISIONS FOR LIABILITIES

(553

)

(285

)

NET ASSETS

318,803

335,460

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

318,603

335,260

SHAREHOLDERS' FUNDS

318,803

335,460

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2025 and were signed by:

Mr S P Allin - Director

1.	STATUTORY INFORMATION

William Blake Consulting Ltd 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 received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

1,691

Additions

1,647

At 31 March 2025

3,338

DEPRECIATION

At 1 April 2024

550

Charge for year

574

At 31 March 2025

1,124

NET BOOK VALUE

At 31 March 2025

2,214

At 31 March 2024

1,141

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

7,200

1,848

Other debtors

204,209

203,114

Directors' current accounts

13,083

22,500

224,492

227,462

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

3,491

1,945

Corporation Tax

10,354

18,897

PAYE/NI

161

(65

)

VAT

3,993

6,467

Other Creditors

44

242

18,043

27,486

7.	RELATED PARTY DISCLOSURES

Included within debtors is an amount owed by the director Mr S Allin of £13,083.31 (2023: £22,500).

This amount was repaid within 9 months of the year end.

Included within other debtors is an amount of £201,917 (2023: £201,917) owed by JBSA Consulting Limited, the company's parent.

8.	ULTIMATE CONTROLLING PARTY

By virtue of his shareholding in JBSA Consulting Limited, Mr S Allin, the director, is the ultimate controlling party.