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Registered Number: 11684269


 

 

 

BLEAVES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
Director Ward Andrew
Registered Number 11684269
Registered Office 86 Knights Place
St Leonards Road
Windsor
SL4 3LF
Accountants Help You Accountancy Limited
15 Heatherdene Avenue
Crowthorne
RG45 6AA
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 1    1 
1    1 
Current assets      
Debtors 4 57,511    64,339 
Creditors: amount falling due within one year 5 (67,479)   (64,328)
Net current assets (9,968)   11 
 
Total assets less current liabilities (9,967)   12 
Net assets (9,967)   12 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (9,968)   11 
Shareholders' funds (9,967)   12 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 31 July 2026 and were signed by:


-------------------------------
Ward Andrew
Director
2
General Information
Bleaves Limited is a private company, limited by shares, registered in , registration number 11684269, registration address 86 Knights Place, St Leonards Road, Windsor, SL4 3LF.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
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:.  Currently fixed assets remain written down at £1 NBV.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2024 1,466    1,466 
Additions -    - 
Disposals -    - 
At 31 October 2025 1,466    1,466 
Depreciation
At 01 November 2024 1,465    1,465 
Charge for year -    - 
On disposals -    - 
At 31 October 2025 1,465    1,465 
Net book values
Closing balance as at 31 October 2025 1    1 
Opening balance as at 01 November 2024 1    1 


4.

Debtors: amounts falling due after one year

2025
£		   2024
£
Other Debtors 16,116    16,116 
Directors' Loan Accounts 41,395    48,223 
57,511    64,339 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Trade Creditors 3,705    3,015 
Corporation Tax 60,576    58,115 
Accrued Expenses 3,198    3,198 
67,479    64,328 

6.

Creditors: amount falling due after more than one year

2025
£		   2024
£
0    0 

3