1 July 2024 false No description of principal activity Taxfiler 2024.6 07661527 business:PrivateLimitedCompanyLtd 2024-07-01 2025-05-31 07661527 2024-06-30 07661527 2024-07-01 2025-05-31 07661527 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-05-31 07661527 business:FilletedAccounts 2024-07-01 2025-05-31 07661527 2025-05-31 07661527 business:Director1 2024-07-01 2025-05-31 07661527 business:RegisteredOffice 2024-07-01 2025-05-31 07661527 2024-06-30 07661527 core:WithinOneYear 2025-05-31 07661527 core:WithinOneYear 2024-06-30 07661527 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 07661527 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 07661527 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 07661527 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 07661527 core:PreviouslyStatedAmount 2025-05-31 07661527 core:PreviouslyStatedAmount 2024-06-30 07661527 business:SmallEntities 2024-07-01 2025-05-31 07661527 countries:EnglandWales 2024-07-01 2025-05-31 07661527 core:MotorVehicles 2024-07-01 2025-05-31 07661527 core:FurnitureFittings 2024-07-01 2025-05-31 07661527 core:ComputerEquipment 2024-07-01 2025-05-31 07661527 core:MotorVehicles 2024-06-30 07661527 core:FurnitureFittings 2024-06-30 07661527 core:ComputerEquipment 2024-06-30 07661527 core:MotorVehicles 2025-05-31 07661527 core:FurnitureFittings 2025-05-31 07661527 core:ComputerEquipment 2025-05-31 07661527 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07661527 (England and Wales)
Black Cat Property Agents Ltd Unaudited accounts for the period from 1 July 2024 to 31 May 2025
Black Cat Property Agents Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Black Cat Property Agents Ltd Company Information for the period from 1 July 2024 to 31 May 2025
Director
A Procter
Company Number
07661527 (England and Wales)
Registered Office
Black Cat Properties 32 St. James's Street Burnley Lancashire BB11 1NQ England
Accountants
Starling Financials Ltd Royds Farm Harden Road Kelbrook Lancashire BB18 6TS
- 3 -
Black Cat Property Agents Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
935
1,324
Current assets
Debtors
5
-
147
Cash at bank and in hand
1,606
1,064
1,606
1,211
Creditors: amounts falling due within one year
6
(48,561)
(89,099)
Net current liabilities
(46,955)
(87,888)
Net liabilities
(46,020)
(86,564)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(46,021)
(86,565)
Shareholders' funds
(46,020)
(86,564)
For the period ending 31 May 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 16 June 2025 and were signed on its behalf by
A Procter Director Company Registration No. 07661527
- 4 -
Black Cat Property Agents Ltd Notes to the Accounts for the period from 1 July 2024 to 31 May 2025
1
Statutory information
Black Cat Property Agents Ltd is a private company, limited by shares, registered in England and Wales, registration number 07661527. The registered office is Black Cat Properties, 32 St. James's Street, Burnley, Lancashire, BB11 1NQ, 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 period, 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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25 % Reducing Balance
Computer equipment
25 % Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
5,500
5,108
7,799
18,407
At 31 May 2025
5,500
5,108
7,799
18,407
Depreciation
At 1 July 2024
5,242
4,750
7,091
17,083
Charge for the period
65
90
234
389
At 31 May 2025
5,307
4,840
7,325
17,472
Net book value
At 31 May 2025
193
268
474
935
At 30 June 2024
258
358
708
1,324
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
147
- 5 -
Black Cat Property Agents Ltd Notes to the Accounts for the period from 1 July 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
5,436
Loans from directors
47,432
82,534
Accruals
1,129
1,129
48,561
89,099
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
- 6 -