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Company Registration No. 14132247 (England and Wales)
Black Mesa Research Facility Limited Unaudited accounts for the year ended 30 June 2025
Black Mesa Research Facility Limited Unaudited accounts Contents
Page
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Black Mesa Research Facility Limited Company Information for the year ended 30 June 2025
Director
Greg Hudson
Company Number
14132247 (England and Wales)
Registered Office
35 Goddard Way Tuffley Gloucester GL4 0YA England
Accountants
Next Level Accountants Limited 35 Goddard Way Tuffley Gloucester Gloucestershire GL4 0YA
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Black Mesa Research Facility Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
20,200 
20,200 
Current assets
Debtors
26,843 
25,917 
Creditors: amounts falling due within one year
(3,547)
(12,772)
Net current assets
23,296 
13,145 
Net assets
43,496 
33,345 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,396 
33,245 
Shareholders' funds
43,496 
33,345 
For the year ending 30 June 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 1 July 2025 and were signed on its behalf by
Greg Hudson Director Company Registration No. 14132247
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Black Mesa Research Facility Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Black Mesa Research Facility Limited is a private company, limited by shares, registered in England and Wales, registration number 14132247. The registered office is 35 Goddard Way, Tuffley, Gloucester, GL4 0YA, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Investments
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 July 2024
200 
20,000 
20,200 
Valuation at 30 June 2025
200 
20,000 
20,200 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
25,917 
Other debtors
26,843 
- 
26,843 
25,917 
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Black Mesa Research Facility Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
380 
- 
Taxes and social security
3,167 
4,750 
Loans from directors
- 
8,022 
3,547 
12,772 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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