Company Registration No. 04840508 (England and Wales)
Trevor J Blick Associates Limited
Unaudited accounts
for the year ended 31 July 2026
Trevor J Blick Associates Limited
Unaudited accounts
Contents
Trevor J Blick Associates Limited
Company Information
for the year ended 31 July 2026
Director
Trevor James Blick
Secretary
Patricia Anne Blick
Company Number
04840508 (England and Wales)
Registered Office
Swallows Lodge
Town Lane
Mobberley
WA16 7PZ
UK
Accountants
Premier Accounts & Consultancy Ltd
76 Gloucester Road
Urmston
Manchester
M41 9AE
Trevor J Blick Associates Limited
Statement of financial position
as at 31 July 2026
Creditors: amounts falling due within one year
(31,893)
(18,525)
Net current liabilities
(23,204)
(4,743)
Total assets less current liabilities
(22,297)
(871)
Creditors: amounts falling due after more than one year
-
(3,868)
Net liabilities
(22,297)
(4,739)
Called up share capital
100
100
Profit and loss account
(22,397)
(4,839)
Shareholders' funds
(22,297)
(4,739)
For the year ending 31 July 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 director acknowledges his 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 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 and authorised for issue on 14 September 2026 and were signed on its behalf by
Trevor James Blick
Director
Company Registration No. 04840508
Trevor J Blick Associates Limited
Notes to the Accounts
for the year ended 31 July 2026
Trevor J Blick Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 04840508. The registered office is Swallows Lodge, Town Lane, Mobberley, WA16 7PZ, UK.
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.
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:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2025
15,066
62,866
6,006
83,938
Disposals
(15,066)
(62,866)
(6,006)
(83,938)
At 31 July 2026
-
-
1,089
1,089
At 1 August 2025
14,672
59,649
5,745
80,066
Charge for the year
-
-
182
182
On disposals
(14,672)
(59,649)
(5,745)
(80,066)
At 31 July 2026
-
-
182
182
At 31 July 2026
-
-
907
907
At 31 July 2025
394
3,217
261
3,872
Trevor J Blick Associates Limited
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Trade debtors
8,689
12,524
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
24,464
13,958
Taxes and social security
19
2,023
Loans from directors
6,071
-
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).