REGISTERED NUMBER: 07121938 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Blake and Squires Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P Brookman

REGISTERED OFFICE:

25-27 Clevedon Road

Nailsea

Bristol

Avon

BS48 1EH

REGISTERED NUMBER:

07121938 (England and Wales)

ACCOUNTANTS:

Norton Accountancy Ltd

7 Soundwell Road

Staple Hill

Bristol

BS16 4QG

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

16,531

22,042

16,531

22,042

CURRENT ASSETS

Stocks

5,760

5,760

Debtors

6

3,978

2,557

Cash at bank

282,739

233,597

292,477

241,914

CREDITORS

Amounts falling due within one year

7

(41,633

)

(40,600

)

NET CURRENT ASSETS

250,844

201,314

TOTAL ASSETS LESS CURRENT LIABILITIES

267,375

223,356

CREDITORS

Amounts falling due after more than one year

8

(112,082

)

(84,048

)

NET ASSETS

155,293

139,308

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

155,291

139,306

SHAREHOLDERS' FUNDS

155,293

139,308

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 20 December 2025 and were signed by:

P Brookman - Director

1.	STATUTORY INFORMATION

Blake and Squires 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 7 (2024 - 7 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

80,292

AMORTISATION

At 1 April 2024

and 31 March 2025

80,292

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

50,800

DEPRECIATION

At 1 April 2024

28,758

Charge for year

5,511

At 31 March 2025

34,269

NET BOOK VALUE

At 31 March 2025

16,531

At 31 March 2024

22,042

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

3,978

2,557

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

11,986

10,841

Taxation and social security

13,430

10,887

Other creditors

16,217

18,872

41,633

40,600

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

112,082

84,048

9.	ULTIMATE CONTROLLING PARTY

The director has control of the company by virtue of his shareholding