1 December 2024 false No description of principal activity Taxfiler 2024.6 04858590 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04858590 2024-11-30 04858590 2024-12-01 2025-11-30 04858590 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 04858590 business:FilletedAccounts 2024-12-01 2025-11-30 04858590 2025-11-30 04858590 business:Director1 2024-12-01 2025-11-30 04858590 business:CompanySecretary1 2024-12-01 2025-11-30 04858590 business:RegisteredOffice 2024-12-01 2025-11-30 04858590 2024-11-30 04858590 core:WithinOneYear 2025-11-30 04858590 core:WithinOneYear 2024-11-30 04858590 core:AfterOneYear 2025-11-30 04858590 core:AfterOneYear 2024-11-30 04858590 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 04858590 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 04858590 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 04858590 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 04858590 core:PreviouslyStatedAmount 2025-11-30 04858590 core:PreviouslyStatedAmount 2024-11-30 04858590 business:SmallEntities 2024-12-01 2025-11-30 04858590 countries:EnglandWales 2024-12-01 2025-11-30 04858590 core:LandBuildings 2024-11-30 04858590 core:LandBuildings 2025-11-30 04858590 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04858590 (England and Wales)
Blakes Motor Engineers Limited Unaudited accounts for the year ended 30 November 2025
Blakes Motor Engineers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Blakes Motor Engineers Limited Company Information for the year ended 30 November 2025
Director
Jason David Blake
Secretary
Lynn Janette Blake
Company Number
04858590 (England and Wales)
Registered Office
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
Blakes Motor Engineers Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,903
3,903
Current assets
Inventories
59,452
59,452
Debtors
5
6,992
5,128
Cash at bank and in hand
58,026
51,928
124,470
116,508
Creditors: amounts falling due within one year
6
(60,738)
(64,366)
Net current assets
63,732
52,142
Total assets less current liabilities
67,635
56,045
Creditors: amounts falling due after more than one year
7
-
(2,645)
Net assets
67,635
53,400
Capital and reserves
Called up share capital
1
1
Profit and loss account
67,634
53,399
Shareholders' funds
67,635
53,400
For the year ending 30 November 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 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 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 and authorised for issue on 25 June 2026 and were signed on its behalf by
Jason David Blake Director Company Registration No. 04858590
- 4 -
Blakes Motor Engineers Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Blakes Motor Engineers Limited is a private company, limited by shares, registered in England and Wales, registration number 04858590. The registered office is JHW Azoth Ltd, 13 The Close, Norwich, Norfolk, NR1 4DS, England.
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.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
3,903
At 30 November 2025
3,903
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
3,903
At 30 November 2024
3,903
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
734
-
Trade debtors
4,184
3,023
Accrued income and prepayments
2,074
2,105
6,992
5,128
- 5 -
Blakes Motor Engineers Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,645
5,192
VAT
-
250
Trade creditors
1,408
3,418
Taxes and social security
3,339
3,294
Loans from directors
53,346
52,212
60,738
64,366
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,645
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -