Acorah Software Products - Accounts Production 19.2.350 false true false 20 December 2024 31 December 2025 31 December 2025 16145759 Mr Craig Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16145759 2024-12-19 16145759 2025-12-31 16145759 2024-12-20 2025-12-31 16145759 frs-core:CurrentFinancialInstruments 2025-12-31 16145759 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 16145759 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-20 2025-12-31 16145759 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-19 16145759 frs-core:ShareCapital 2025-12-31 16145759 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16145759 frs-bus:PrivateLimitedCompanyLtd 2024-12-20 2025-12-31 16145759 frs-bus:FilletedAccounts 2024-12-20 2025-12-31 16145759 frs-bus:SmallEntities 2024-12-20 2025-12-31 16145759 frs-bus:AuditExempt-NoAccountantsReport 2024-12-20 2025-12-31 16145759 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-20 2025-12-31 16145759 frs-bus:Director1 2024-12-20 2025-12-31 16145759 frs-countries:EnglandWales 2024-12-20 2025-12-31
Registered number: 16145759
Blake Commercial Properties Limited
Unaudited Financial Statements
For the Period 20 December 2024 to 31 December 2025
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Blake Commercial Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Blake Commercial Properties Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16145759

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 501,451
|  |  | 501,451
CURRENT ASSETS
Debtors | 5 | 62,509 |
Cash at bank and in hand |  | 1,605 |
|  | 64,114 |
Creditors: Amounts Falling Due Within One Year | 6 | (585,045 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (520,931 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (19,480 )
NET LIABILITIES |  |  | (19,480 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Profit and Loss Account |  |  | (19,482 )
SHAREHOLDERS' FUNDS |  |  | (19,480)

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Craig Thomas Director
26/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Blake Commercial Properties Limited
Notes to the Financial Statements
For the Period 20 December 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Blake Commercial Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16145759 . The registered office is AVC House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 20 December 2024 | -
Additions | 501,451
As at 31 December 2025 | 501,451
Net Book Value
As at 31 December 2025 | 501,451
As at 20 December 2024 | -

5. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Other debtors | 62,509

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Bank loans and overdrafts | 136,795
Other creditors | 448,250
| 585,045

Page 2
Page 3
Blake Commercial Properties Limited
Notes to the Financial Statements (continued)
For the Period 20 December 2024 to 31 December 2025
7. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 3