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Company Registration No. 07829990 (England and Wales)
BLAKE ELECTRICS LIMITED Unaudited accounts for the year ended 30 November 2025
BLAKE ELECTRICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLAKE ELECTRICS LIMITED Company Information for the year ended 30 November 2025
Directors
Justin Blackwood Fallan Kelly
Company Number
07829990 (England and Wales)
Registered Office
Little Fields Thornden Wood Road Herne Bay CT6 7NX
Accountants
DTAC Solutions Limited 20-22 Wenlock Road London N1 7GU
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BLAKE ELECTRICS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
199
244
Current assets
Debtors
5
4,693
94,538
Cash at bank and in hand
23,086
5,081
27,779
99,619
Creditors: amounts falling due within one year
6
(3,993)
(63,184)
Net current assets
23,786
36,435
Total assets less current liabilities
23,985
36,679
Creditors: amounts falling due after more than one year
7
(9,070)
(13,383)
Net assets
14,915
23,296
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,815
23,196
Shareholders' funds
14,915
23,296
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 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 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 of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
Justin Blackwood Director Company Registration No. 07829990
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BLAKE ELECTRICS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
BLAKE ELECTRICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07829990. The registered office is Little Fields, Thornden Wood Road, Herne Bay, CT6 7NX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
3,001
800
3,801
At 30 November 2025
3,001
800
3,801
Depreciation
At 1 December 2024
2,903
654
3,557
Charge for the year
30
15
45
At 30 November 2025
2,933
669
3,602
Net book value
At 30 November 2025
68
131
199
At 30 November 2024
98
146
244
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BLAKE ELECTRICS LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
4,057
Trade debtors
4,656
31,173
Other debtors
37
59,308
4,693
94,538
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,022
-
Taxes and social security
1,960
21,431
Other creditors
-
6,876
Loans from directors
11
34,877
3,993
63,184
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,070
13,383
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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