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Company Registration No. 09424564 (England and Wales)
BLACK OAK GLOBAL LTD. Unaudited accounts for the year ended 28 February 2025
BLACK OAK GLOBAL LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLACK OAK GLOBAL LTD. Company Information for the year ended 28 February 2025
Director
Napalys Misiukevicius
Company Number
09424564 (England and Wales)
Registered Office
124 City Road London EC1V 2NX United Kingdom
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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BLACK OAK GLOBAL LTD. Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,072
10,061
Cash at bank and in hand
362
128
10,434
10,189
Creditors: amounts falling due within one year
5
(146,785)
(123,803)
Net current liabilities
(136,351)
(113,614)
Net liabilities
(136,351)
(113,614)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(136,451)
(113,714)
Shareholders' funds
(136,351)
(113,614)
For the year ending 28 February 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 October 2025 and were signed on its behalf by
Napalys Misiukevicius Director Company Registration No. 09424564
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BLACK OAK GLOBAL LTD. Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
BLACK OAK GLOBAL LTD. is a private company, limited by shares, registered in England and Wales, registration number 09424564. The registered office is 124 City Road, London, EC1V 2NX, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
47
-
Trade debtors
9,925
9,961
Other debtors
100
100
10,072
10,061
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
217
Taxes and social security
1,803
1,807
Loans from directors
46,296
36,118
Accruals
98,686
85,661
146,785
123,803
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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