2024-03-122025-03-312025-03-31false15557284Blackwood Security. Limited2025-08-0880100falseiso4217:GBPxbrli:pure155572842024-03-11155572842025-03-31155572842024-03-122025-03-31155572842024-03-10155572842024-03-11155572842024-03-112024-03-1115557284bus:SmallEntities2024-03-122025-03-3115557284bus:AuditExempt-NoAccountantsReport2024-03-122025-03-3115557284bus:FullAccounts2024-03-122025-03-3115557284bus:PrivateLimitedCompanyLtd2024-03-122025-03-3115557284core:WithinOneYear2025-03-3115557284core:AfterOneYear2025-03-3115557284core:WithinOneYear2024-03-1115557284core:AfterOneYear2024-03-1115557284core:ShareCapital2025-03-3115557284core:SharePremium2025-03-3115557284core:RevaluationReserve2025-03-3115557284core:OtherReservesSubtotal2025-03-3115557284core:RetainedEarningsAccumulatedLosses2025-03-3115557284core:ShareCapital2024-03-1115557284core:SharePremium2024-03-1115557284core:RevaluationReserve2024-03-1115557284core:OtherReservesSubtotal2024-03-1115557284core:RetainedEarningsAccumulatedLosses2024-03-1115557284core:LandBuildings2025-03-3115557284core:PlantMachinery2025-03-3115557284core:Vehicles2025-03-3115557284core:FurnitureFittings2025-03-3115557284core:OfficeEquipment2025-03-3115557284core:NetGoodwill2025-03-3115557284core:IntangibleAssetsOtherThanGoodwill2025-03-3115557284core:ListedExchangeTraded2025-03-3115557284core:UnlistedNon-exchangeTraded2025-03-3115557284core:LandBuildings2024-03-1115557284core:PlantMachinery2024-03-1115557284core:Vehicles2024-03-1115557284core:FurnitureFittings2024-03-1115557284core:OfficeEquipment2024-03-1115557284core:NetGoodwill2024-03-1115557284core:IntangibleAssetsOtherThanGoodwill2024-03-1115557284core:ListedExchangeTraded2024-03-1115557284core:UnlistedNon-exchangeTraded2024-03-1115557284core:LandBuildings2024-03-122025-03-3115557284core:PlantMachinery2024-03-122025-03-3115557284core:Vehicles2024-03-122025-03-3115557284core:FurnitureFittings2024-03-122025-03-3115557284core:OfficeEquipment2024-03-122025-03-3115557284core:NetGoodwill2024-03-122025-03-3115557284core:IntangibleAssetsOtherThanGoodwill2024-03-122025-03-3115557284core:ListedExchangeTraded2024-03-122025-03-3115557284core:UnlistedNon-exchangeTraded2024-03-122025-03-3115557284core:MoreThanFiveYears2024-03-122025-03-3115557284core:Non-currentFinancialInstruments2025-03-3115557284core:Non-currentFinancialInstruments2024-03-1115557284dpl:CostSales2024-03-122025-03-3115557284dpl:DistributionCosts2024-03-122025-03-3115557284core:LandBuildings2024-03-122025-03-3115557284core:PlantMachinery2024-03-122025-03-3115557284core:Vehicles2024-03-122025-03-3115557284core:FurnitureFittings2024-03-122025-03-3115557284core:OfficeEquipment2024-03-122025-03-3115557284dpl:AdministrativeExpenses2024-03-122025-03-3115557284core:NetGoodwill2024-03-122025-03-3115557284core:IntangibleAssetsOtherThanGoodwill2024-03-122025-03-3115557284dpl:GroupUndertakings2024-03-122025-03-3115557284dpl:ParticipatingInterests2024-03-122025-03-3115557284dpl:GroupUndertakingscore:ListedExchangeTraded2024-03-122025-03-3115557284core:ListedExchangeTraded2024-03-122025-03-3115557284dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-03-122025-03-3115557284core:UnlistedNon-exchangeTraded2024-03-122025-03-3115557284dpl:CostSales2024-03-112024-03-1115557284dpl:DistributionCosts2024-03-112024-03-1115557284core:LandBuildings2024-03-112024-03-1115557284core:PlantMachinery2024-03-112024-03-1115557284core:Vehicles2024-03-112024-03-1115557284core:FurnitureFittings2024-03-112024-03-1115557284core:OfficeEquipment2024-03-112024-03-1115557284dpl:AdministrativeExpenses2024-03-112024-03-1115557284core:NetGoodwill2024-03-112024-03-1115557284core:IntangibleAssetsOtherThanGoodwill2024-03-112024-03-1115557284dpl:GroupUndertakings2024-03-112024-03-1115557284dpl:ParticipatingInterests2024-03-112024-03-1115557284dpl:GroupUndertakingscore:ListedExchangeTraded2024-03-112024-03-1115557284core:ListedExchangeTraded2024-03-112024-03-1115557284dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-03-112024-03-1115557284core:UnlistedNon-exchangeTraded2024-03-112024-03-1115557284core:NetGoodwill2025-03-3115557284core:IntangibleAssetsOtherThanGoodwill2025-03-3115557284core:LandBuildings2025-03-3115557284core:PlantMachinery2025-03-3115557284core:Vehicles2025-03-3115557284core:FurnitureFittings2025-03-3115557284core:OfficeEquipment2025-03-3115557284core:AfterOneYear2025-03-3115557284core:WithinOneYear2025-03-3115557284core:ListedExchangeTraded2025-03-3115557284core:UnlistedNon-exchangeTraded2025-03-3115557284core:ShareCapital2025-03-3115557284core:SharePremium2025-03-3115557284core:RevaluationReserve2025-03-3115557284core:OtherReservesSubtotal2025-03-3115557284core:RetainedEarningsAccumulatedLosses2025-03-3115557284core:NetGoodwill2024-03-1115557284core:IntangibleAssetsOtherThanGoodwill2024-03-1115557284core:LandBuildings2024-03-1115557284core:PlantMachinery2024-03-1115557284core:Vehicles2024-03-1115557284core:FurnitureFittings2024-03-1115557284core:OfficeEquipment2024-03-1115557284core:AfterOneYear2024-03-1115557284core:WithinOneYear2024-03-1115557284core:ListedExchangeTraded2024-03-1115557284core:UnlistedNon-exchangeTraded2024-03-1115557284core:ShareCapital2024-03-1115557284core:SharePremium2024-03-1115557284core:RevaluationReserve2024-03-1115557284core:OtherReservesSubtotal2024-03-1115557284core:RetainedEarningsAccumulatedLosses2024-03-1115557284core:NetGoodwill2024-03-1015557284core:IntangibleAssetsOtherThanGoodwill2024-03-1015557284core:LandBuildings2024-03-1015557284core:PlantMachinery2024-03-1015557284core:Vehicles2024-03-1015557284core:FurnitureFittings2024-03-1015557284core:OfficeEquipment2024-03-1015557284core:AfterOneYear2024-03-1015557284core:WithinOneYear2024-03-1015557284core:ListedExchangeTraded2024-03-1015557284core:UnlistedNon-exchangeTraded2024-03-1015557284core:ShareCapital2024-03-1015557284core:SharePremium2024-03-1015557284core:RevaluationReserve2024-03-1015557284core:OtherReservesSubtotal2024-03-1015557284core:RetainedEarningsAccumulatedLosses2024-03-1015557284core:AfterOneYear2024-03-122025-03-3115557284core:WithinOneYear2024-03-122025-03-3115557284core:Non-currentFinancialInstrumentscore:CostValuation2024-03-122025-03-3115557284core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-122025-03-3115557284core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-122025-03-3115557284core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-122025-03-3115557284core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-122025-03-3115557284core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-122025-03-3115557284core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-122025-03-3115557284core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-122025-03-3115557284core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-122025-03-3115557284core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3115557284core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3115557284core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3115557284core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3115557284core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3115557284core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3115557284core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3115557284core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3115557284core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3115557284core:Non-currentFinancialInstrumentscore:CostValuation2024-03-1115557284core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-1115557284core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-1115557284core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-1115557284core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-1115557284core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-1115557284core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-1115557284core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-1115557284core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-1115557284bus:Director12024-03-122025-03-31

Blackwood Security. Limited

Registered Number
15557284
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

Blackwood Security. Limited
Company Information
for the period from 12 March 2024 to 31 March 2025

Director

Andrew Norwood Black

Registered Address

4 Mason Court Gillan Way
Penrith 40 Business Park
Penrith
CA11 9GR

Registered Number

15557284 (England and Wales)
Blackwood Security. Limited
Statement of Financial Position
31 March 2025

Notes

2025

£

£

Current assets
Debtors37
Cash at bank and on hand230
237
Creditors amounts falling due within one year4(1,206)
Net current assets (liabilities)(969)
Total assets less current liabilities(969)
Net assets(969)
Capital and reserves
Called up share capital1
Profit and loss account(970)
Shareholders' funds(969)
The financial statements were approved and authorised for issue by the Director on 8 August 2025, and are signed on its behalf by:
Andrew Norwood Black
Director
Registered Company No. 15557284
Blackwood Security. Limited
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Government grants or assistance
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
2.Average number of employees

2025
Average number of employees during the year4
3.Debtors: amounts due within one year

2025

£
Other debtors7
Total7
4.Creditors: amounts due within one year

2025

£
Other creditors201
Accrued liabilities and deferred income1,005
Total1,206