REGISTERED NUMBER: 06059833 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

BLAKE PROPERTY MANAGEMENT (NORTH) LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

David Marshall Tatum

Gillian Tatum

REGISTERED OFFICE:

2 Meadow Park

Stoke Mandeville

Buckinghamshire

HP22 5XH

REGISTERED NUMBER:

06059833 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

FIXED ASSETS

-

186

CURRENT ASSETS

17,431

17,621

CREDITORS

Amounts falling due within one year

(13,777

)

(12,544

)

NET CURRENT ASSETS

3,654

5,077

TOTAL ASSETS LESS CURRENT LIABILITIES

3,654

5,263

ACCRUALS AND DEFERRED INCOME

(3,820

)

(5,150

)

NET (LIABILITIES)/ASSETS

(166

)

113

CAPITAL AND RESERVES

(166

)

113

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by:

David Marshall Tatum - Director