2024-01-092025-01-312025-01-31false15398338George Blackman 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George Blackman Limited

Registered Number
15398338
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

George Blackman Limited
Company Information
for the period from 9 January 2024 to 31 January 2025

Director

Blackman, George

Registered Address

C/O Smooth Accounting Limited Building 1000 Lakeside North Harbour
Western Road
Portsmouth
PO6 3EN

Registered Number

15398338 (England and Wales)
George Blackman Limited
Balance Sheet as at
31 January 2025

Notes

2025

£

£

Fixed assets
Intangible assets31,000
Tangible assets42,157
3,157
Current assets
Debtors1,662
Cash at bank and on hand50,360
52,022
Creditors amounts falling due within one year5(37,550)
Net current assets (liabilities)14,472
Total assets less current liabilities17,629
Provisions for liabilities6(789)
Net assets16,840
Capital and reserves
Called up share capital100
Profit and loss account16,740
Shareholders' funds16,840
The financial statements were approved and authorised for issue by the Director on 5 March 2025, and are signed on its behalf by:
Blackman, George
Director
Registered Company No. 15398338
George Blackman Limited
Notes to the Financial Statements
for the period ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

2025
Average number of employees during the year1
3.Intangible assets

Other

Total

££
Cost or valuation
Additions1,2501,250
At 31 January 251,2501,250
Amortisation and impairment
Charge for year250250
At 31 January 25250250
Net book value
At 31 January 251,0001,000
At 08 January 24--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions3,0833,083
At 31 January 253,0833,083
Depreciation and impairment
Charge for year926926
At 31 January 25926926
Net book value
At 31 January 252,1572,157
At 08 January 24--
5.Creditors: amounts due within one year

2025

£
Trade creditors / trade payables198
Bank borrowings and overdrafts36
Taxation and social security25,596
Other creditors11,720
Total37,550
6.Provisions for liabilities

2025

£
Net deferred tax liability (asset)789
Total789
7.Share capital
Total share capital issued on incorporation is £100 (100 Ordinary Shares)
8.Related party transactions
Included in creditors is a loan from the director of £11,720. The loan is unsecured, interest free and repayable on demand