Clarence Blake & Sons Limited

Clarence Blake & Sons Limited
Contents Page
For the year ended 28 February 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Clarence Blake & Sons Limited
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Investments	3	301,611	301,611
		301,611	301,611
Current assets
Debtors		100	100
Creditors: amount falling due within one year		(310,795)	(306,944)
Net current assets		(310,695)	(306,844)

Total assets less current liabilities		(9,084)	(5,233)
Net assets		(9,084)	(5,233)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(9,184)	(5,333)
Shareholders' funds		(9,084)	(5,233)

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 01 June 2026 and were signed on its behalf by:

-------------------------------
Justin Robertson Blake
Director

1

Clarence Blake & Sons Limited
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

Clarence Blake & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 15345080, registration address Botley Mills, Botley, Southampton, Hampshire, SO30 2GB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Financial instruments

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 March 2025	301,611	301,611
Additions	-	-
Disposals	-	-
At 28 February 2026	301,611	301,611

2

Registered Number: 15345080
England and Wales
CLARENCE BLAKE & SONS LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026