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Black Dog Technical Writing Limited

Registered Number:05445799

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Black Dog Technical Writing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05445799

As at 31 May 2025

Black Dog Technical Writing Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

6,714
7,279
2
6,714
7,279

Current assets

Trade and other receivables

22,760
1,027
3
13,407

Cash and cash equivalents

83
1,110
36,167

Trade and other payables: amounts falling due within one
year

(14,153)
(5,815)
4
22,014
(4,705)
Net current liabilities

Total assets less current liabilities

2,009
29,293

Trade and other payables: amounts falling due after more
than one year

(5,994)
(785)
5
1,224
Net assets
23,299

Capital and reserves

Called up share capital

100
100

Retained earnings

1,124
23,199
1,224
23,299
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs Barbara A Wall Director

These financial statements were approved and authorised for issue by the Board on 09 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
Black Dog Technical Writing Limited
Notes to the Financial Statements
Statutory Information

Black Dog Technical Writing Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05445799.

Registered address:

9 Malvern Road
Worcester
Worcestershire
WR2 4LE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

£

£

£

Cost or
valuation

At 01 June 2024

24,174
23,653
521
1,673
1,673
-

Additions

At 31 May 2025

521
25,326
25,847

Provision for depreciation and impairment

At 01 June 2024

16,895
16,603
292
Charge for year
2,238
2,181
57

At 31 May 2025

19,133
18,784
349

At 31 May 2025

Net book value

172
6,542
6,714

At 31 May 2024

229
7,050
7,279

3. Trade and other receivables

2024
2025

£

£

Trade debtors

-
22,176

Other debtors

1,027
584
22,760
1,027
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5
For the year ended 31 May 2025
Black Dog Technical Writing Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

3,146
-

Trade creditors

552
552

Taxation and social security

335
11,819

Other creditors

1,782
1,782
5,815
14,153

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

785
5,994

6. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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