1 12/07/2024 31/07/2025 2025-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-07-12 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 15835403 2024-07-12 2025-07-31 15835403 2025-07-31 15835403 2024-07-11 15835403 bus:RegisteredOffice 2024-07-12 2025-07-31 15835403 bus:LeadAgentIfApplicable 2024-07-12 2025-07-31 15835403 bus:Director1 2024-07-12 2025-07-31 15835403 core:WithinOneYear 2025-07-31 15835403 bus:Director1 2025-07-31 15835403 bus:Micro-entities 2024-07-12 2025-07-31 15835403 bus:AuditExempt-NoAccountantsReport 2024-07-12 2025-07-31 15835403 bus:SmallCompaniesRegimeForAccounts 2024-07-12 2025-07-31 15835403 bus:PrivateLimitedCompanyLtd 2024-07-12 2025-07-31 15835403 bus:FullAccounts 2024-07-12 2025-07-31
Company registration number: 15835403
Blake Gas Services Ltd
Unaudited filleted financial statements
31 July 2025
Blake Gas Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Blake Gas Services Ltd
Directors and other information
Director Mr RD Blake (Appointed 12 July 2024)
Company number 15835403
Registered office Cartref
Llanegryn
Tywyn
Gwynedd
LL36 9SN
Business address Cartref
Llanegryn
Tywyn
Gwynedd
LL36 9SN
Accountants Davies Lewis Baker Ltd
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
Blake Gas Services Ltd
Statement of financial position
31 July 2025
31/07/25
£
Fixed assets 10,658
_______
Current assets 8,260
Creditors: amounts falling due within one year ( 2,226)
_______
Net current assets 6,034
_______
Total assets less current liabilities 16,692
Accruals and deferred income ( 1,056)
_______
Net assets 15,636
_______
Capital and reserves 15,636
_______
Notes to the financial statements
Blake Gas Services Ltd
Period ended 31 July 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/07/25
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr RD Blake - 57,525 ( 52,990) 4,535
_______ _______ _______ _______
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 June 2026 , and are signed on behalf of the board by:
Mr RD Blake
Director
Company registration number: 15835403
The company is a private company limited by shares, registered in England & Wales.