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Company Registration No. 13213639 (England and Wales)
Black Ivy Design Ltd Unaudited accounts for the year ended 28 February 2025
Black Ivy Design Ltd Unaudited accounts Contents
Page
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Black Ivy Design Ltd Company Information for the year ended 28 February 2025
Director
Leanne Sarah Armstrong Peapell
Company Number
13213639 (England and Wales)
Registered Office
112 Cedars Avenue Coventry West Midlands CV6 1DN England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Black Ivy Design Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,914 
211 
Current assets
Inventories
8,622 
- 
Debtors
12,500 
6,000 
Cash at bank and in hand
6,765 
2 
27,887 
6,002 
Creditors: amounts falling due within one year
(28,395)
(12,588)
Net current liabilities
(508)
(6,586)
Net assets/(liabilities)
1,406 
(6,375)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,405 
(6,376)
Shareholders' funds
1,406 
(6,375)
For the year ending 28 February 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 her 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 2 July 2025 and were signed on its behalf by
Leanne Sarah Armstrong Peapell Director Company Registration No. 13213639
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Black Ivy Design Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Black Ivy Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 13213639. The registered office is 112 Cedars Avenue, Coventry, West Midlands, CV6 1DN, 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.
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:
Plant & machinery
20% on cost.
Computer equipment
25% reducing balance.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
- 
500 
500 
Additions
1,834 
- 
1,834 
At 28 February 2025
1,834 
500 
2,334 
Depreciation
At 1 March 2024
- 
289 
289 
Charge for the year
61 
70 
131 
At 28 February 2025
61 
359 
420 
Net book value
At 28 February 2025
1,773 
141 
1,914 
At 29 February 2024
- 
211 
211 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,500 
6,000 
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Black Ivy Design Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,464 
6,438 
Loans from directors
14,131 
5,430 
Accruals
800 
720 
28,395 
12,588 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
At 28 February 2025 the company owed £14,131.10/- to director as a result of loans made to the company. The loans are unsecured and interest free. The director L. Peapell controls the company as a result of controlling directly 100% of the issued shares capital.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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