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
BLACK MILL STUDIO LTD
Company Information
for the year ended 31 January 2025
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
BLACK MILL STUDIO LTD
Statement of financial position
as at 31 January 2025
Intangible assets
16,283
16,283
Cash at bank and in hand
61,867
96,118
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)
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
BLACK MILL STUDIO LTD
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
BLACK MILL STUDIO LTD
Notes to the Accounts
for the year ended 31 January 2025
5
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,600
2,600
Taxes and social security
574
8,008
Loans from directors
20,790
16,496
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).