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Company Registration No. 14874556 (England and Wales)
Blacktide P3M Ltd Unaudited accounts for the period from 17 May 2023 to 31 May 2024
Blacktide P3M Ltd Unaudited accounts Contents
Page
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Blacktide P3M Ltd Company Information for the period from 17 May 2023 to 31 May 2024
Director
Jaspinder Dhaliwal
Company Number
14874556 (England and Wales)
Registered Office
4 PRINCE MEWS HAGLEY STOURBRIDGE WEST MIDLANDS DY9 0FT UNITED KINGDOM
Accountants
More Professional Services 234 Oak Road West Bromwich West Midlands B70 8HL
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Blacktide P3M Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
100 
Tangible assets
30,700 
30,800 
Current assets
Cash at bank and in hand
37,938 
Creditors: amounts falling due within one year
(9,335)
Net current assets
28,603 
Total assets less current liabilities
59,403 
Creditors: amounts falling due after more than one year
(15,583)
Net assets
43,820 
Capital and reserves
Called up share capital
100 
Profit and loss account
43,720 
Shareholders' funds
43,820 
For the period ending 31 May 2024 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 5 February 2025 and were signed on its behalf by
Jaspinder Dhaliwal Director Company Registration No. 14874556
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Blacktide P3M Ltd Notes to the Accounts for the period from 17 May 2023 to 31 May 2024
1
Statutory information
Blacktide P3M Ltd is a private company, limited by shares, registered in England and Wales, registration number 14874556. The registered office is 4 PRINCE MEWS, HAGLEY, STOURBRIDGE, WEST MIDLANDS, DY9 0FT, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
Intangible fixed assets
Intangible fixed assets (Start up cost) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 17 May 2023
- 
Additions
100 
At 31 May 2024
100 
Amortisation
At 17 May 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
100 
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Blacktide P3M Ltd Notes to the Accounts for the period from 17 May 2023 to 31 May 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 17 May 2023
- 
Additions
33,000 
At 31 May 2024
33,000 
Depreciation
Charge for the period
2,300 
At 31 May 2024
2,300 
Net book value
At 31 May 2024
30,700 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
6,222 
Taxes and social security
68 
Other creditors
1,020 
Loans from directors
1,126 
Accruals
899 
9,335 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
15,583 
8
Average number of employees
During the period the average number of employees was 1.
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