P B BLACKMAN SPORTCARS LTD.

Company Registration Number:
13102223 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

P B BLACKMAN SPORTCARS LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

P B BLACKMAN SPORTCARS LTD.

Company Information

for the Period Ended 31 December 2024




Director: Patricia Anne Sang
Secretary: Katherine Jessica Colleen Sang
Registered office: 26
Tuttles Lane West
Wymondham
Norfolk
GBR
NR18 0DS
Company Registration Number: 13102223 (England and Wales)

P B BLACKMAN SPORTCARS LTD.

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Sales of specialist auto components

Political and charitable donations

The company's charitable donations amounted to £2000

Company policy on the employment of disabled persons

All persons are cared for according to the legislation of the moment with additional efforts made for individual requirements

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Patricia Anne Sang

Secretary
Katherine Jessica Colleen Sang

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: Patricia Anne Sang
Status: Director

P B BLACKMAN SPORTCARS LTD.

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 26,294 20,802
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 18,705 ) ( 16,420 )
Staff Costs ( 2,165 ) ( 1,200 )
Depreciation and Writeoffs ( 635 ) ( 438 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 750 ) ( 549 )
Profit or (Loss) for Period 4,039 2,195

P B BLACKMAN SPORTCARS LTD.

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 10,000 500
Current assets: 16,462 27,008
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 100 ) ( 1,305 )
Net current assets (liabilities): 16,362 25,703
Total assets less current liabilities: 26,362 26,203
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,000 ) ( 1,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 25,362 25,203
Capital and reserves: 25,362 25,203

P B BLACKMAN SPORTCARS LTD.

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: Patricia Anne Sang
Status: Director

The notes form part of these financial statements

P B BLACKMAN SPORTCARS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

P B BLACKMAN SPORTCARS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No