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Company Registration No. 13623744 (England and Wales)
Blake Housing Limited Unaudited accounts for the year ended 30 September 2025
Blake Housing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Blake Housing Limited Company Information for the year ended 30 September 2025
Directors
Pervez Iqbal Razia Iqbal
Company Number
13623744 (England and Wales)
Registered Office
55 Rupert Street London W1D 7PJ United Kingdom
Accountants
Utopians Accountants 49 Highview Pinner Middlesex HA5 3PE
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Blake Housing Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
33,924
20,531
Current assets
Debtors
5
2,895
3,861
Cash at bank and in hand
77,559
134,494
80,454
138,355
Creditors: amounts falling due within one year
6
(14,255)
(53,479)
Net current assets
66,199
84,876
Total assets less current liabilities
100,123
105,407
Creditors: amounts falling due after more than one year
7
(14,999)
(22,125)
Net assets
85,124
83,282
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
84,124
82,282
Shareholders' funds
85,124
83,282
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 February 2026 and were signed on its behalf by
Pervez Iqbal Director Company Registration No. 13623744
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Blake Housing Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Blake Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 13623744. The registered office is 55 Rupert Street, London, W1D 7PJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Blake Housing Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
26,752
Additions
15,446
At 30 September 2025
42,198
Depreciation
At 1 October 2024
6,221
Charge for the year
2,053
At 30 September 2025
8,274
Net book value
At 30 September 2025
33,924
At 30 September 2024
20,531
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
327
286
Other debtors
2,568
3,575
2,895
3,861
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,255
4,979
Taxes and social security
10,000
8,500
Proposed dividends
-
40,000
14,255
53,479
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
14,999
22,125
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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