Blacknoll Holdings Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 14671994

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,232,135		1,232,135

			1,232,135		1,232,135
CURRENT ASSETS
Debtors		100		100

		100		100
NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			1,232,235		1,232,235

Creditors: Amounts Falling Due After More Than One Year			(340,800 )		(426,000 )

NET ASSETS			891,435		806,235

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			891,335		806,135

SHAREHOLDERS' FUNDS			891,435		806,235

Page 1

Page 2

Blacknoll Holdings Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Alexander Durden Director	Mr Lucas Jones Director
26/09/2025

The notes on page 3 form part of these financial statements.

1. General Information

Blacknoll Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14671994 . The registered office is Tit Willow Blacknoll Lane, East Knighton, Dorchester, Dorset, DT2 8LN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Total
	£
Cost or Valuation
As at 1 April 2024	1,232,135

As at 31 March 2025	1,232,135

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	1,232,135

As at 1 April 2024	1,232,135

The company holds 100% of the ordinary shares in Blacknoll Limited.

The principal activity of Blacknoll Limited is a public house refurbishing contracting and local government construction contracting.

The registered office of Blacknoll Limited is Tit Willow, Blacknoll Lane, East Knighton, Dorchester, Dorset, DT2 8LN.

5. Share Capital

	31 March 2025	31 March 2024
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100

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