2024-11-01 2025-10-31 false No description of principal activity Capium Accounts Production 1.1 07819438 2024-11-01 2025-10-31 07819438 bus:FullAccounts 2024-11-01 2025-10-31 07819438 bus:FRS102 2024-11-01 2025-10-31 07819438 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 07819438 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07819438 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07819438 2024-11-01 2025-10-31 07819438 2025-10-31 07819438 bus:RegisteredOffice 2024-11-01 2025-10-31 07819438 core:WithinOneYear 2025-10-31 07819438 core:AfterOneYear 2025-10-31 07819438 1 2024-11-01 2025-10-31 07819438 bus:Director1 2024-11-01 2025-10-31 07819438 bus:Director1 2025-10-31 07819438 bus:Director1 2023-11-01 2024-10-31 07819438 bus:Director2 2024-11-01 2025-10-31 07819438 bus:Director2 2025-10-31 07819438 bus:Director2 2023-11-01 2024-10-31 07819438 bus:Director3 2024-11-01 2025-10-31 07819438 bus:Director3 2025-10-31 07819438 bus:Director3 2023-11-01 2024-10-31 07819438 bus:Director4 2024-11-01 2025-10-31 07819438 bus:Director4 2025-10-31 07819438 bus:Director4 2023-11-01 2024-10-31 07819438 2023-11-01 07819438 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 07819438 2023-11-01 2024-10-31 07819438 2024-10-31 07819438 core:WithinOneYear 2024-10-31 07819438 core:AfterOneYear 2024-10-31 07819438 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 07819438 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 07819438 bus:OrdinaryShareClass1 2025-10-31 07819438 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 07819438 bus:OrdinaryShareClass1 2024-10-31 07819438 core:ComputerEquipment 2024-11-01 2025-10-31 07819438 core:ComputerEquipment 2025-10-31 07819438 core:ComputerEquipment 2024-10-31 07819438 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 07819438 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 07819438 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 07819438 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 07819438 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 07819438 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 07819438 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 07819438 core:Non-currentFinancialInstruments 2025-10-31 07819438 core:Non-currentFinancialInstruments 2024-10-31 07819438 core:ShareCapital 2025-10-31 07819438 core:ShareCapital 2024-10-31 07819438 core:RetainedEarningsAccumulatedLosses 2025-10-31 07819438 core:RetainedEarningsAccumulatedLosses 2024-10-31 07819438 dpl:Item1 2024-11-01 07819438 dpl:Item1 2025-10-31 07819438 dpl:Item1 2023-11-01 07819438 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 07819438
England and Wales
BLAKEWELLS SOLICITORS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Registered Number: 07819438 BLAKEWELLS SOLICITORS LIMITED Balance Sheet As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 15,243 |  | 16,530
Investments | 4 | 960,293 |  | 960,293
|  | 975,536 |  | 976,823
Current assets |  |  |
Debtors | 5 | 68,279 |  | 8,550
Cash at bank and in hand |  | 17,018 |  | 19,613
|  | 85,297 |  | 28,163
Creditors: amount falling due within one year | 6 | (198,281) |  | (236,682)
Net current assets |  | (112,984) |  | (208,519)
Total assets less current liabilities |  | 862,552 |  | 768,304
Creditors: amount falling due after more than one year | 7 | (11,429) |  | (22,290)
Net assets |  | 851,123 |  | 746,014
Capital and reserves |  |  |
Called up share capital | 8 | 100 |  | 100
Profit and loss account |  | 851,023 |  | 745,914
Shareholders' funds |  | 851,123 |  | 746,014
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 16 July 2026 and were signed on its behalf by:
------------------------------- Mehfooz Khankhara Director
1

BLAKEWELLS SOLICITORS LIMITED Notes to the Financial Statements For the year ended 31 October 2025
General Information BLAKEWELLS SOLICITORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07819438, registration address First Floor 329-333 , High Street, Stratford, London, E15 2TF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the profit and loss account on a straight line basis. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 10 Years Straight Line
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 8 (2024 : 7).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 November 2024 | 35,832 |  | 35,832
Additions | 5,147 |  | 5,147
Disposals | - |  | -
At 31 October 2025 | 40,979 |  | 40,979
Depreciation
At 01 November 2024 | 19,302 |  | 19,302
Charge for year | 6,434 |  | 6,434
On disposals | - |  | -
At 31 October 2025 | 25,736 |  | 25,736
Net book values
Closing balance as at 31 October 2025 | 15,243 |  | 15,243
Opening balance as at 01 November 2024 | 16,530 |  | 16,530
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 November 2024 | 960,293 |  | 960,293
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 960,293 |  | 960,293
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 48,279 |  | 8,550
Other Debtors | 20,000 |  | -
| 68,279 |  | 8,550
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 128,726 |  | 187,006
PAYE & Social Security | 7,559 |  | -
Accrued Expenses | 14,750 |  | 19,500
VAT | 47,246 |  | 30,176
| 198,281 |  | 236,682
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 11,429 |  | 22,290
| 11,429 |  | 22,290
8. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2