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
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
Black Ivy Design Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
6,765
2
Creditors: amounts falling due within one year
(28,395)
(12,588)
Net current liabilities
(508)
(6,586)
Net assets/(liabilities)
1,406
(6,375)
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
Black Ivy Design Ltd
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
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 28 February 2025
1,834
500
2,334
Charge for the year
61
70
131
At 28 February 2025
61
359
420
At 28 February 2025
1,773
141
1,914
At 29 February 2024
-
211
211
Amounts falling due within one year
Trade debtors
12,500
6,000
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
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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).