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
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
Blakes Motor Engineers Limited
Statement of financial position
as at 30 November 2025
Tangible assets
3,903
3,903
Cash at bank and in hand
58,026
51,928
Creditors: amounts falling due within one year
(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
-
(2,645)
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
Blakes Motor Engineers Limited
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
2,074
2,105
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
Trade creditors
1,408
3,418
Taxes and social security
3,339
3,294
Loans from directors
53,346
52,212
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).