Company Registration No. SC407297 (Scotland)
Blake's Vintage and Collectables Limited
Unaudited accounts
for the year ended 31 December 2025
Blake's Vintage and Collectables Limited
Unaudited accounts
Contents
Blake's Vintage and Collectables Limited
Company Information
for the year ended 31 December 2025
Directors
D J Blake
C V Prowse
Company Number
SC407297 (Scotland)
Registered Office
15 Shore Road
Aberdour
Fife
KY3 0TU
Accountants
Judith M Pritchard, Chartered Accountant
Accountancy & Taxation Services
9 McLauchlan Rise
Aberdour
Fife
KY3 0SS
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Blake's Vintage and Collectables Limited
for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Blake's Vintage and Collectables Limited for the year ended
31 December 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Judith M Pritchard, Chartered Accountant
Chartered Accountants
Accountancy & Taxation Services
9 McLauchlan Rise
Aberdour
Fife
KY3 0SS
17 August 2026
Blake's Vintage and Collectables Limited
Statement of financial position
as at 31 December 2025
Tangible assets
60,000
60,000
Cash at bank and in hand
34,384
34,413
Creditors: amounts falling due within one year
(59,911)
(59,708)
Net current liabilities
(12,927)
(14,345)
Called up share capital
2
2
Revaluation reserve
17,165
17,165
Profit and loss account
29,906
28,488
Shareholders' funds
47,073
45,655
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 August 2026 and were signed on its behalf by
C V Prowse
Director
Company Registration No. SC407297
Blake's Vintage and Collectables Limited
Notes to the Accounts
for the year ended 31 December 2025
Blake's Vintage and Collectables Limited is a private company, limited by shares, registered in Scotland, registration number SC407297. The registered office is 15 Shore Road, Aberdour, Fife, KY3 0TU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received, excluding discounts, rebates, value added tax and other sales taxes.
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:
Land & buildings
nil as, in the opinion of the directors, the property has appreciated.
Plant & machinery
20% straight line method
Fixtures & fittings
20% straight line method
Computer equipment
20% straight line method
Inventories have been valued at the lower of cost and estimated selling price less costs to sell.
Blake's Vintage and Collectables Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Total
At 31 December 2025
62,809
At 31 December 2025
60,000
At 31 December 2024
60,000
The property was valued on 27th August 2018 by DM Hall, Chartered Surveyors, at £60,000.
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).