| R S Bleakley Limited |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
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 |
|
Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers during the year. |
|
|
Deferred Taxation |
|
Full provision is made for deferred tax assets and liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
311,708 |
|
311,708 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Taxation and social security costs |
51 |
|
51 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Related party transactions |
|
|
The director also controls Sumners Cateres Limited who have provided fianancial assistance to the company. The balance of the interest free, repayable on demand, inter-company loan is £311,708 at the beginning and end of the year. |
|
|
| 6 |
Controlling party |
|
|
The company is controlled by the director. |
|
|
| 7 |
Other information |
|
|
R S Bleakley Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is: |
|
The Willows |
|
Gannock Park |
|
Deganwy |
|
Conwy |
|
LL31 9PZ |