Company Registration No. 09997113 (England and Wales)
Sblake Fs Limited
Unaudited accounts
for the year ended 28 February 2026
Sblake Fs Limited
Unaudited accounts
Contents
Sblake Fs Limited
Company Information
for the year ended 28 February 2026
Company Number
09997113 (England and Wales)
Registered Office
5 Kempton Crescent
Leamington Spa
Warwickshire
CV32 7TS
England
Accountants
Alsop Greenacre Skinner Limited
24
Blackberry Way
Cubbington
Leamington Spa
Warwickshire
CV32 7JW
Sblake Fs Limited
Statement of financial position
as at 28 February 2026
Tangible assets
2,112
2,815
Cash at bank and in hand
8,143
36,219
Creditors: amounts falling due within one year
(4,660)
(7,217)
Net current assets
4,233
37,284
Called up share capital
1
1
Profit and loss account
6,344
40,098
Shareholders' funds
6,345
40,099
For the year ending 28 February 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 her 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 16 March 2026 and were signed on its behalf by
Mrs S Blake
Director
Company Registration No. 09997113
Sblake Fs Limited
Notes to the Accounts
for the year ended 28 February 2026
Sblake Fs Limited is a private company, limited by shares, registered in England and Wales, registration number 09997113. The registered office is 5 Kempton Crescent, Leamington Spa, Warwickshire, CV32 7TS, England.
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:
Plant & machinery
25% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Sblake Fs Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,653
3,288
Loans from directors
2,474
512
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).