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Company Registration No. 12092841 (England and Wales)
BLACKLEY ESTATES ASSET MANAGMENT LTD
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

BLACKLEY ESTATES ASSET MANAGMENT LTD

Financial Statements for the period ending 31 July 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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BLACKLEY ESTATES ASSET MANAGMENT LTD

Financial Statements for the period ending 31 July 2025

Company Information

Company Details
Company Number 12092841
Registered Office APPLELEY HOUSE SELBY ROAD
WISTOW
SELBY
north yorkshire
YO8 3UT
Directors
Directors who held office during the period were:
Peter Alan BLACKLEY   
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BLACKLEY ESTATES ASSET MANAGMENT LTD

Financial Statements for the period ending 31 July 2025

Statement of Financial Position

123456
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 1,370,000 929,950
Current Assets
Stocks - 1
Cash at bank and in hand 25,501 9,653
25,501 9,654
Creditors
Net Current Assets 25,501 9,654
Total Assets less current liabilities 1,395,501 939,604
Creditors due after more than one year (764,962) (543,712)
Net Assets 630,539 395,892
Capital and Reserves
Called up Share Capital 630,539 395,892
Retained earnings at end of year - -
Shareholder funds 630,539 395,892
For the year ending 31/07/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 27 April 2026
Peter Alan Blackley
Company Registration No. 12092841
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BLACKLEY ESTATES ASSET MANAGMENT LTD

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

1. Statutory Information
BLACKLEY ESTATES ASSET MANAGMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12092841.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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BLACKLEY ESTATES ASSET MANAGMENT LTD

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
buy to let
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BLACKLEY ESTATES ASSET MANAGMENT LTD

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Total
Cost or valuation £ £
At 01/08/2024 929,950 929,950
Additions 330,000 330,000
Revaluation 110,050 110,050
At 31/07/2025 1,370,000 1,370,000
Depreciation
At 01/08/2024 - -
Charge for the year - -
At 31/07/2025 - -
Net Book Value
At 31/07/2025 1,370,000 1,370,000
At 31/07/2024 929,950 929,950
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