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Company Registration No. 12398777 (England and Wales)
BLACK MILL STUDIO LTD Unaudited accounts for the year ended 31 January 2025
BLACK MILL STUDIO LTD Unaudited accounts Contents
Page
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BLACK MILL STUDIO LTD Company Information for the year ended 31 January 2025
Director
S Gibson
Company Number
12398777 (England and Wales)
Registered Office
29 TROY ROAD MORLEY LEEDS LS27 8JF ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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BLACK MILL STUDIO LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,283 
16,283 
Tangible assets
9,125 
- 
25,408 
16,283 
Current assets
Debtors
3,293 
4,514 
Cash at bank and in hand
61,867 
96,118 
65,160 
100,632 
Creditors: amounts falling due within one year
(30,548)
(36,138)
Net current assets
34,612 
64,494 
Total assets less current liabilities
60,020 
80,777 
Creditors: amounts falling due after more than one year
(1,084)
(3,684)
Net assets
58,936 
77,093 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
58,935 
77,092 
Shareholders' funds
58,936 
77,093 
For the year ending 31 January 2025 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 6 March 2025 and were signed on its behalf by
S Gibson Director Company Registration No. 12398777
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BLACK MILL STUDIO LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BLACK MILL STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 12398777. The registered office is 29 TROY ROAD, MORLEY, LEEDS, LS27 8JF, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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% on a reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
16,283 
At 31 January 2025
16,283 
Amortisation
At 1 February 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
16,283 
At 31 January 2024
16,283 
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BLACK MILL STUDIO LTD Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
10,950 
At 31 January 2025
10,950 
Depreciation
Charge for the year
1,825 
At 31 January 2025
1,825 
Net book value
At 31 January 2025
9,125 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,293 
4,514 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,600 
2,600 
VAT
5,264 
7,834 
Taxes and social security
574 
8,008 
Loans from directors
20,790 
16,496 
Accruals
1,320 
1,200 
30,548 
36,138 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,084 
3,684 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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