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Company No: 06983075 (England and Wales)

BLACKDOWN STORAGE LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

BLACKDOWN STORAGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

BLACKDOWN STORAGE LIMITED

BALANCE SHEET

As at 31 December 2024
BLACKDOWN STORAGE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 14,524 17,085
Current assets 89,448 91,553
Prepayments and accrued income 2,290 1,998
Creditors: amounts falling due within one year ( 20,479) ( 22,699)
Net current assets 71,259 70,852
Total assets less current liabilities 85,783 87,937
Accruals and deferred income ( 4,103) ( 3,565)
Net assets 81,680 84,372
Capital and reserves 81,680 84,372

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Blackdown Storage Limited (registered number: 06983075) were approved and authorised for issue by the director on 05 March 2025 and were signed on its behalf by:

Mark William James Pope
Director
BLACKDOWN STORAGE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
BLACKDOWN STORAGE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06983075). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

At 1 January 2024, the balance owed by M W J Pope was £4,543. During the year, £30,157 was advanced to M W J Pope, and £33,619 was repaid. At 31 December 2024, the balance owed by M W J Pope was £1,080
The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

4. Guarantees and other financial commitments