Blake Commercial Properties Limited

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

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.

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

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