Company Registration No. 05854570 (England and Wales)
Blackwell Systems Limited
Unaudited accounts
for the year ended 30 June 2025
Blackwell Systems Limited
Unaudited accounts
Contents
Blackwell Systems Limited
Company Information
for the year ended 30 June 2025
Director
Christopher Blackwell
Company Number
05854570 (England and Wales)
Registered Office
19 New Road
Twyford
Reading
Berkshire
RG10 9PS
Accountants
Solumar Limited
226 Staines Road
Laleham
Staines-Upon-Thames
Middlesex
TW18 2RT
Blackwell Systems Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
239,344
165,838
Creditors: amounts falling due within one year
(56,946)
(24,545)
Net current assets
201,640
156,755
Net assets
201,640
156,755
Called up share capital
100
100
Profit and loss account
201,540
156,655
Shareholders' funds
201,640
156,755
For the year ending 30 June 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 his 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 7 September 2025 and were signed on its behalf by
Christopher Blackwell
Director
Company Registration No. 05854570
Blackwell Systems Limited
Notes to the Accounts
for the year ended 30 June 2025
Blackwell Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 05854570. The registered office is 19 New Road, Twyford, Reading, Berkshire, RG10 9PS.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
over 2 years
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Blackwell Systems Limited
Notes to the Accounts
for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
4,629
5,232
9,861
Disposals
(4,629)
(5,232)
(9,861)
At 1 July 2024
4,629
5,232
9,861
On disposals
(4,629)
(5,232)
(9,861)
Amounts falling due within one year
Trade debtors
19,200
15,300
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
31,175
18,782
Loans from directors
17,171
1,263
7
Transactions with related parties
During the year the company paid dividends to the director totalling £42,000 (2024: £39,000) and to the director's spouse totalling £14,000 (2024: £13,000). The director made loans to the company totalling £17,171 (2024: £1,263) interest free and with no fixed repayment terms
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).