| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 OCTOBER 2024 |
| FOR |
| BLACK AND WHITE PROPERTY MAINTENANCE LTD |
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 OCTOBER 2024 |
| FOR |
| BLACK AND WHITE PROPERTY MAINTENANCE LTD |
| BLACK AND WHITE PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 10445070) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 OCTOBER 2024 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 3 |
| BLACK AND WHITE PROPERTY MAINTENANCE LTD |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 OCTOBER 2024 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| BLACK AND WHITE PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 10445070) |
| STATEMENT OF FINANCIAL POSITION |
| 30 OCTOBER 2024 |
| 2024 | 2023 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 5 |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up and paid share capital |
| Retained earnings | ( |
) | ( |
) |
| ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| BLACK AND WHITE PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 10445070) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 OCTOBER 2024 |
| 1. | STATUTORY INFORMATION |
| Black and White Property Maintenance Ltd is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Financial instruments |
| Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised. |
| Going concern |
| The financial statements have been prepared on the going concern concept. This assumes that the company will achieve a profitable level of trading and will continue to enjoy the support of their bankers and creditors. The financial statements do not account for any adjustments that would be required if the company was unable to achieve these objectives. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 31 October 2023 |
| and 30 October 2024 |
| DEPRECIATION |
| At 31 October 2023 |
| and 30 October 2024 |
| NET BOOK VALUE |
| At 30 October 2024 |
| BLACK AND WHITE PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 10445070) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 30 OCTOBER 2024 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Amounts owed by associates |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Bank loans |
| 8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| During the year the director operated a loan with the company with no fixed terms of repayment or interest. Amounts advanced during the year were £30,839 (2020 - £30,839) and repayments during the year were £32,271 (2019 - £nil). At the year end the amount owing to the company was £30,839 (2019 - £32,271). |
| 9. | RELATED PARTY DISCLOSURES |
| During the year the company operated a loan with another company of which the director has an involvement. At the year-end the balance outstanding was £367 (2021 - £367). |