Blakeway Heritage Holdings Limited 16109711 false 2024-11-29 2025-11-30 2025-11-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 16109711 2024-11-29 2025-11-30 16109711 2025-11-30 16109711 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 16109711 bus:Micro-entities 2024-11-29 2025-11-30 16109711 bus:AuditExemptWithAccountantsReport 2024-11-29 2025-11-30 16109711 bus:FilletedAccounts 2024-11-29 2025-11-30 16109711 bus:SmallCompaniesRegimeForAccounts 2024-11-29 2025-11-30 16109711 bus:RegisteredOffice 2024-11-29 2025-11-30 16109711 bus:Director1 2024-11-29 2025-11-30 16109711 bus:PrivateLimitedCompanyLtd 2024-11-29 2025-11-30 16109711 countries:AllCountries 2024-11-29 2025-11-30 iso4217:GBP xbrli:pure

Registration number: 16109711 (England & Wales)

Prepared for the registrar
Blakeway Heritage Holdings Limited
Unaudited Financial Statements
for the Period from 29 November 2024 to 30 November 2025

Blakeway Heritage Holdings Limited

(Registration number: 16109711)
Balance Sheet as at 30 November 2025

| 2025 £
Fixed assets | 453
Current assets | 757,486
Creditors: Amounts falling due within one year | (759,021)
Net current liabilities | (1,535)
Total assets less current liabilities | (1,082)
Accruals and deferred income | (2,074)
| (3,156)
Capital and reserves | (3,156)

Blakeway Heritage Holdings Limited

(Registration number: 16109711)
Balance Sheet as at 30 November 2025

| General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
Haddon House
Withington
Cheltenham
GL54 4BB
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

| 29 November 2024 to 30 November 2025 No.
Average number of employees | 2

Related party transactions
At 30 November 2025 the company owed the directors J P Blakeway and Mrs S E J Blakeway £759,021 in the form of a directors' loan account. The loan is repayable on demand and no interest was paid in the year.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial period ending 30 November 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 period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 August 2026 and signed on its behalf by:

J P Blakeway Director