A & K BLACKMILL LTD

Company Registration Number:
12743250 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

A & K BLACKMILL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

A & K BLACKMILL LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 86,106 80,500
Tangible assets: 4 254,456 291,871
Total fixed assets: 340,562 372,371
Current assets
Stocks: 36,840 33,650
Debtors:   8,245 716
Cash at bank and in hand: 253,442 39,671
Total current assets: 298,527 74,037
Creditors: amounts falling due within one year: 5 (108,397) (193,002)
Net current assets (liabilities): 190,130 (118,965)
Total assets less current liabilities: 530,692 253,406
Creditors: amounts falling due after more than one year: 6 (508,108) (272,218)
Total net assets (liabilities): 22,584 (18,812)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,484 (18,912)
Shareholders funds: 22,584 (18,812)

The notes form part of these financial statements

A & K BLACKMILL LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 April 2025
and signed on behalf of the board by:

Name: Sithamparappillai Paramesvaran
Status: Director

The notes form part of these financial statements

A & K BLACKMILL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A & K BLACKMILL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 5 1

A & K BLACKMILL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 80,500
Additions 86,106
Disposals (80,500)
At 31 July 2024 86,106
Net book value
At 31 July 2024 86,106
At 31 July 2023 80,500

A & K BLACKMILL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 300,451
Additions 33,335
Disposals (75,796)
At 31 July 2024 257,990
Depreciation
At 01 August 2023 8,580
Charge for year 3,534
On disposals (8,580)
At 31 July 2024 3,534
Net book value
At 31 July 2024 254,456
At 31 July 2023 291,871

A & K BLACKMILL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

UK corporation tax 6,073 VAT 6,176 Salaries and wages control 4,098 Directors current account 473 Trade creditors 19,092 Other creditors 72,485

A & K BLACKMILL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due after more than one year note

Loans >1yr 178,565 Loans >1yr 2,424 Finance Leases >1yr 10,078 Other creditors > 1yr 317,041