| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 31 July 2026 |
| for |
| Blakes Residential Limited |
| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 31 July 2026 |
| for |
| Blakes Residential Limited |
| Blakes Residential Limited (Registered number: 12710348) |
| Contents of the Financial Statements |
| for the Year Ended 31 July 2026 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 | to | 3 |
| Notes to the Financial Statements | 4 | to | 6 |
| Blakes Residential Limited |
| Company Information |
| for the Year Ended 31 July 2026 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| Blakes Residential Limited (Registered number: 12710348) |
| Balance Sheet |
| 31 July 2026 |
| 2026 | 2025 |
| Notes | £ | £ |
| FIXED ASSETS |
| Investments | 4 |
| Investment property | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
8 |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Blakes Residential Limited (Registered number: 12710348) |
| Balance Sheet - continued |
| 31 July 2026 |
| The financial statements were approved by the director and authorised for issue on |
| Blakes Residential Limited (Registered number: 12710348) |
| Notes to the Financial Statements |
| for the Year Ended 31 July 2026 |
| 1. | STATUTORY INFORMATION |
| Blakes Residential Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Fixed assets |
| All fixed assets are initially recorded at cost. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | FIXED ASSET INVESTMENTS |
| Other |
| investments |
| £ |
| COST |
| At 1 August 2025 |
| and 31 July 2026 |
| NET BOOK VALUE |
| At 31 July 2026 |
| At 31 July 2025 |
| Blakes Residential Limited (Registered number: 12710348) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 July 2026 |
| 5. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 1 August 2025 |
| and 31 July 2026 |
| NET BOOK VALUE |
| At 31 July 2026 |
| At 31 July 2025 |
| Fair value at 31 July 2026 is represented by: |
| £ |
| Valuation in 2023 | 165,982 |
| Valuation in 2024 | 44,018 |
| 210,000 |
| 6. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2026 | 2025 |
| £ | £ |
| Amounts owed by associates |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2026 | 2025 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2026 | 2025 |
| £ | £ |
| Bank loans |
| Amounts falling due in more than five years: |
| Repayable otherwise than by instalments |
| Bank loans more 5 yrs non-inst |
| 9. | SECURED DEBTS |
| The following secured debts are included within creditors: |
| 2026 | 2025 |
| £ | £ |
| Bank loans |
| The bank loans are secured by way of charges over the properties to which they relate. |
| Blakes Residential Limited (Registered number: 12710348) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 July 2026 |
| 10. | RELATED PARTY DISCLOSURES |
| No interest will be charged on the loan to Aylesbury Property Group Limited (£207,000) and is not repayable within the next twelve months. |
| No interest will be charged on the loan to Skulpt Hair and Beauty Limited (£148,600) and is not repayable within the next twelve months. |