Blakespool Park Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 02323758

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		14

			-		14
CURRENT ASSETS
Debtors	5	4,173		4,969
Cash at bank and in hand		68,088		72,564

		72,261		77,533
Creditors: Amounts Falling Due Within One Year	6	(15,493 )		(13,752 )

NET CURRENT ASSETS (LIABILITIES)			56,768		63,781

TOTAL ASSETS LESS CURRENT LIABILITIES			56,768		63,795

NET ASSETS			56,768		63,795

CAPITAL AND RESERVES
Called up share capital	7		75		75
Profit and Loss Account			56,693		63,720

SHAREHOLDERS' FUNDS			56,768		63,795

For the year ending 31 March 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A Mason

Director

29/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Blakespool Park Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02323758 . The registered office is 61 Macrae Road, Pill, Bristol, BS20 0DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: )

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	1,398

As at 31 March 2026	1,398

Depreciation
As at 1 April 2025	1,384
Provided during the period	14

As at 31 March 2026	1,398

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	14

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Blakespool Park Management Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	285	166
Other debtors	3,888	4,803

	4,173	4,969

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
Other creditors	15,492	13,752

	15,493	13,752

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	75	75

8. Related Party Transactions

During the year the following amounts were paid to directors of the company:

Peter and Janice Legg T/A Property Management Services:

2026 2025

£ £

Cleaning & waste 7,703 7,703

Gardening 9,150 9,150

Repairs and maintenance 11,273 13,080

Annual service charges of £900 were received from each of the serving directors.

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