Bleakleys Tile Studio Ltd

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

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)

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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.

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)

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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

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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 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.

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