Blakerock Limited - Filleted accounts

Registered number

03850770

Blakerock Limited

Report and Unaudited Accounts

29 March 2025

Collins

Chartered Accountants

West Midlands

Blakerock Limited
Registered number:		03850770
Balance Sheet
as at 29 March 2025


Notes		2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		422,943		422,943

Current assets
Debtors	4	40,310		-
Cash at bank and in hand		3,998		14,379
		44,308		14,379

Creditors: amounts falling due within one year	5	(17,822)		(3,684)

Net current assets			26,486		10,695

Net assets			449,429		433,638

Capital and reserves
Called up share capital			100		100
Profit and loss account			449,329		433,538

Shareholder's funds			449,429		433,638

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.



P W Bailey
Director
Approved by the board on 5 November 2025

Blakerock Limited
Notes to the Accounts
for the year ended 29 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102 ( as applicable to small companies), The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover comprises revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the agreed measured valuation with the client

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	20% straight line

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			2		2


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 30 March 2024	422,943		4,836		427,779
	At 29 March 2025	422,943		4,836		427,779

	Depreciation
	At 30 March 2024	-		4,836		4,836
	At 29 March 2025	-		4,836		4,836

	Net book value
	At 29 March 2025	422,943		-		422,943
	At 29 March 2024	422,943		-		422,943




4	Debtors			2025		2024
£					£

	Trade debtors			40,310		-


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Corporation tax			3,703		702
	Accruals and deferred income			1,080		1,020
	Other creditors			13,039		1,962
				17,822		3,684


6	Other information

	Blakerock Limited is a private company limited by shares and incorporated in England. Its registered office is:
	12 Saltern Point
	36 Salterns Way
	Poole
	Dorset
	BH14 8LN