ACCOUNTS - Final Accounts preparation

Registered number: 12451113

Boon and Blake Limited

Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 May 2026

Boon and Blake Limited

Registered number: 12451113

Balance sheet

As at 31 May 2026

		2026		2025
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	100		100
Cash at bank and in hand	4	68		68
		168		168
Creditors: amounts falling due within one year	5	(300)		(300)
Net current liabilities			(132)		(132)
Total assets less current liabilities			(132)		(132)

Net liabilities			(132)		(132)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(232)	(232)
	(132)	(132)

For the year ended 31 May 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

S Monk

Director

Date: 16 June 2026

The notes on pages 2 to 3 form part of these financial statements.

Page 1

Boon and Blake Limited

Notes to the financial statements

For the year ended 31 May 2026

1.	General information

Boon and Blake Limited is a private company limited by shares incorporated in Engalnd and Wales. The address
of the registered office is Ashton Road, Hyde, Cheshire, SK14 4BG.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 2

Boon and Blake Limited

Notes to the financial statements

For the year ended 31 May 2026

Debtors

					2026	2025
					£	£


Other debtors	100	100

4.	Cash
		2026	2025
		£	£

	Cash at bank and in hand	68	68

5.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

	Other creditors	300	300

6.	Controlling party

Louver-Lite Limited is the parent of the smallest group for which consolidated financial statements are drawn up, of which the Company is a member.

Louver-Lite Limited is incorporated in England and its registered office is Ashton Road, Hyde, Cheshire, SK14 4BG.

The Company's ultimate controlling party is Reginald Charles Allsopp Will Trust.

Page 3