REGISTERED NUMBER: 15292493 (England and Wales)

Bleakley Maintenance Limited

Unaudited Financial Statements for the Year Ended 30 November 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Directors:

J C Bleakley

S T Bleakley

Registered office:

1 Wynwood Avenue

Blackpool

Lancashire

FY1 2SA

Registered number:

15292493 (England and Wales)

Accountants:

Leach Briely

Craven House

32 Lee Lane

Horwich

Bolton

Greater Manchester

BL6 7BY

Fixed assets

Tangible assets

4

1,912

2,550

Current assets

Stocks

450

450

Debtors

5

10,848

4,724

Cash at bank and in hand

43,611

66,789

54,909

71,963

Creditors

Amounts falling due within one year

6

54,756

73,579

Net current assets/(liabilities)

153

(1,616

)

Total assets less current liabilities

2,065

934

Capital and reserves

Called up share capital

7

100

100

Retained earnings

1,965

834

Shareholders' funds

2,065

934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by:

J C Bleakley - Director

1.	Statutory information

Bleakley Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration receivable , excluding value added tax of maintenance services provided during the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Stocks

Stocks are measured at estimated cost.

Financial instruments

The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation

The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Tangible fixed assets

Motor

vehicles

£

Cost

At 1 December 2024

and 30 November 2025

3,400

Depreciation

At 1 December 2024

850

Charge for year

638

At 30 November 2025

1,488

Net book value

At 30 November 2025

1,912

At 30 November 2024

2,550

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

10,443

4,303

Other debtors

405

421

10,848

4,724

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

6,467

3,070

Taxation and social security

2,936

10,267

Other creditors

45,353

60,242

54,756

73,579

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

1

100

100