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Registered number: 15172741
Bleakleys Tile Studio Ltd
Financial Statements
For the Period 1 January 2025 to 12 May 2026
Cavendish Accountants Ltd
Chartered Certified Accountants
CP House
Otterspool Way
Watford
Hertfordshire
WD25 8HR
Bleakleys Tile Studio Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Bleakleys Tile Studio Ltd
Balance Sheet
As At 12 May 2026
Balance Sheet
Registered number: 15172741

| 12 May 2026 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 7,389
|  |  | - |  | 7,389
CURRENT ASSETS
Debtors | 5 | - |  | 624 |
Cash at bank and in hand |  | - |  | 28 |
|  | - |  | 652 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,150 ) |  | (20,022 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,150 ) |  | (19,370 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,150 ) |  | (11,981 )
NET LIABILITIES |  |  | (6,150 ) |  | (11,981 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (6,250 ) |  | (12,081 )
SHAREHOLDERS' FUNDS |  |  | (6,150) |  | (11,981)

Page 1
Page 2
Bleakleys Tile Studio Ltd
Balance Sheet (continued)
As At 12 May 2026
For the period ending 12 May 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 Richard Maughan Director
30th July 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Bleakleys Tile Studio Ltd
Notes to the Financial Statements
For the Period 1 January 2025 to 12 May 2026
Notes to the Financial Statements
1. General Information
Bleakleys Tile Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15172741 . The registered office is 15, Ditton Lawn, Thames Ditton, KT7 0EN.
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. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading. The company ceased trading as at 12th May 2026, and the company will remain as a dormant company for the near future.
2.3. 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.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. In light of the cessation of trade and the termination of the building lease, it was deemed appropriate to reflect the full writing off (impairement) of the fixtures and fittings and equioment

Leasehold | Fully impaired
Fixtures & Fittings | Fully impaired

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
Page 3
Page 4
Bleakleys Tile Studio Ltd
Notes to the Financial Statements (continued)
For the Period 1 January 2025 to 12 May 2026
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 January 2025 | 4,631 | 3,775 | 8,406
As at 12 May 2026 | 4,631 | 3,775 | 8,406
Depreciation
As at 1 January 2025 | 506 | 511 | 1,017
Impairment losses | 4,125 | 3,264 | 7,389
As at 12 May 2026 | 4,631 | 3,775 | 8,406
Net Book Value
As at 12 May 2026 | - | - | -
As at 1 January 2025 | 4,125 | 3,264 | 7,389

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:
5. Debtors

| 12 May 2026 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 32
Due after more than one year
Trade debtors | - |  | 592
| - |  | 624

6. Creditors: Amounts Falling Due Within One Year

| 12 May 2026 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 8,772
Other creditors | 6,150 |  | 11,250
| 6,150 |  | 20,022

Page 4
Page 5
Bleakleys Tile Studio Ltd
Notes to the Financial Statements (continued)
For the Period 1 January 2025 to 12 May 2026
7. Share Capital

| 12 May 2026 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 12 May 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Dixon | 9,900 | - | (3,750 ) | - | 6,150

The above loan is unsecured, interest free and repayable on demand.
9. Related Party Transactions
Absolute Ceramics LimitedA sister company controlled by the directorsAn inter company loan for stock valued at £8600 provided by Absolute Ceramics Ltd has been waived as at the year end.

Absolute Ceramics Limited

A sister company controlled by the directors

An inter company loan for stock valued at £8600 provided by Absolute Ceramics Ltd has been waived as at the year end.

Page 5