Registration number: 07308084

Black Cat Contracting Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Black Cat Contracting Ltd

Company Information

Directors

Mr G Milburn Mr C White

Registered office

Cooper Street Barn Cooper Street Canterbury Kent CT3 2NN

Accountants

Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Road Park Farm Industrial Estate Folkestone Kent CT19 5EY

Black Cat Contracting Ltd

(Registration number: 07308084)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	167,416	27,488
Current assets	154,005	105,846
Prepayments and accrued income	-	5,487
Creditors: Amounts falling due within one year	(104,958)	(72,543)
Net current assets	49,047	38,790
Total assets less current liabilities	216,463	66,278
Accruals and deferred income	(1,159)	(1,194)
	215,304	65,084
Capital and reserves	215,304	65,084

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cooper Street Barn
Cooper Street
Canterbury
Kent
CT3 2NN
United Kingdom

These financial statements were authorised for issue by the Board on 12 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Related party transactions

Transactions with directors

Black Cat Contracting Ltd

(Registration number: 07308084)
Balance Sheet as at 31 July 2025

2025	At 1 August 2024 £	At 31 July 2025 £
Mr G Milburn
	2,079	2,079
	-	-
	2,079	2,079
Mr C White
	991	991
	-	-
	991	991

2024	At 1 August 2023 £	Advances to director £	Repayments by director £	At 31 July 2024 £
Mr G Milburn
	(47,921)	-	50,000	2,079
	-	-	-	-
	(47,921)	-	50,000	2,079
Mr C White
	1,991	(1,000)	-	991
	-	-	-	-
	1,991	(1,000)	-	991

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 September 2025 and signed on its behalf by:
 

Black Cat Contracting Ltd

(Registration number: 07308084)
Balance Sheet as at 31 July 2025

......................................... Mr G Milburn Director