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# BLACKBERRY GROUP LIMITED

## Company Registration Number:
10740868 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# BLACKBERRY GROUP LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BLACKBERRY GROUP LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Ernesta Sirusiene
Registered office: |  | Unit A, 82 James Carter Road Mildenhall Bury St. Edmunds Mildenhall England IP28 7DE
Company Registration Number: |  | 10740868 (England and Wales)

# BLACKBERRY GROUP LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 4 months to 31 Aug 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 4,127 |
Tangible assets: | 5 | 60,677 | 36,272
Total fixed assets: |  | 64,804 | 36,272
Current assets
Stocks: |  | 11,110 |
Debtors: | 6 | 0 | 52,881
Cash at bank and in hand: |  | 28,884 | 5,415
Total current assets: |  | 39,994 | 58,296
Prepayments and accrued income: |  | 2,356 |
Creditors: amounts falling due within one year: | 7 | ( 41,515 ) | ( 86,782 )
Net current assets (liabilities): |  | 835 | ( 28,486 )
Total assets less current liabilities: |  | 65,639 | 7,786
Creditors: amounts falling due after more than one year: | 8 | ( 38,242 ) |
Total net assets (liabilities): |  | 27,397 | 7,786

The notes form part of these financial statements

# BLACKBERRY GROUP LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 4 months to 31 Aug 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 27,297 | 7,686
Shareholders funds: |  | 27,397 | 7,786

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Ernesta Sirusiene
Status: Director

The notes form part of these financial statements

# BLACKBERRY GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BLACKBERRY GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 4 months to 31 Aug 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 1

# BLACKBERRY GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# BLACKBERRY GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | - | -
Additions | 4,586 | 4,586
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 4,586 | 4,586
Amortisation |  |
Amortisation at 01 September 2024 | - | -
Charge for year | 459 | 459
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 August 2025 | 459 | 459
Net book value |  |
Net book value at 31 August 2025 | 4,127 | 4,127
Net book value at 31 August 2024 | - | -

# BLACKBERRY GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Tangible assets

| Plant & machinery | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
At 01 September 2024 | - | 5,288 | 30,984 | 36,272
Additions | 29,533 | 2,476 | - | 32,009
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 31 August 2025 | 29,533 | 7,764 | 30,984 | 68,281
Depreciation |  |  |  |
At 01 September 2024 | - | - | - | -
Charge for year | 2,953 | 1,553 | 3,098 | 7,604
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 31 August 2025 | 2,953 | 1,553 | 3,098 | 7,604
Net book value |  |  |  |
At 31 August 2025 | 26,580 | 6,211 | 27,886 | 60,677
At 31 August 2024 | - | 5,288 | 30,984 | 36,272

# BLACKBERRY GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Debtors

| 2025 £ | 4 months to 31 Aug 2024 £
--- | --- | ---
Trade debtors | 0 | 48,876
Other debtors |  | 4,005
Total | 0 | 52,881

# BLACKBERRY GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 4 months to 31 Aug 2024 £
--- | --- | ---
Bank loans and overdrafts | 1,829 |
Trade creditors | 27,778 | 61,226
Taxation and social security | 11,908 | 25,556
Total | 41,515 | 86,782

# BLACKBERRY GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 4 months to 31 Aug 2024 £
--- | --- | ---
Amounts due under finance leases and hire purchase contracts | 38,242 |
Total | 38,242 |