Company Accounts and Tax Online 13001072 Board of Directors 1.12.23 30.11.24 30.11.24 No description of principal activity true 13001072 uk-bus:EntityNoLongerTradingButTradedInPast 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 13001072 2022-12-01 2023-11-30 13001072 2024-11-30 13001072 2023-12-01 2024-11-30 13001072 2023-11-30 13001072 countries:EnglandWales 2023-12-01 2024-11-30 13001072 curr:PoundSterling 2023-12-01 2024-11-30 13001072 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13001072 uk-bus:Micro-entities 2023-12-01 2024-11-30 13001072 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13001072 uk-bus:FullAccounts 2023-12-01 2024-11-30 13001072 uk-bus:RegisteredOffice 2023-12-01 2024-11-30 13001072 uk-bus:Director1 2023-12-01 2024-11-30 13001072 uk-bus:Director1 2023-12-01 13001072 uk-bus:Director1 2024-11-30 13001072 core:AfterOneYear 2024-11-30 13001072 core:AfterOneYear 2023-11-30 13001072 core:WithinOneYear 2024-11-30 13001072 core:WithinOneYear 2023-11-30 13001072 core:WithinOneYear 2023-12-01 2024-11-30 13001072 core:AfterOneYear 2024-11-30 13001072 core:AfterOneYear 2023-11-30 13001072 core:AfterOneYear 2023-12-01 2024-11-30 13001072 core:ShareCapital 2024-11-30 13001072 core:ShareCapital 2023-11-30 13001072 core:RevaluationReserve 2024-11-30 13001072 core:RevaluationReserve 2023-11-30 13001072 core:RetainedEarningsAccumulatedLosses 2024-11-30 13001072 core:RetainedEarningsAccumulatedLosses 2023-11-30 13001072 1 2023-12-01 2024-11-30

# BLACK SHEEP HOLDINGS LIMITED

## Company Registration Number:
13001072 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2024

## (Dormant)

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# BLACK SHEEP HOLDINGS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# BLACK SHEEP HOLDINGS LIMITED

## Company Information

for the Period Ended 30 November 2024

Registered office: |  | 70 Manor Avenue London England SE4 1TE
Company Registration Number: |  | 13001072 (England and Wales)

# BLACK SHEEP HOLDINGS LIMITED

## Balance sheet

As at 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,002,250 | 1,002,250
Current assets: | 323 | 3
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 1,031,843 ) | ( 1,024,163 )
Net current assets (liabilities): | ( 1,031,520 ) | ( 1,024,160 )
Total assets less current liabilities: | ( 29,270 ) | ( 21,910 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 29,270 ) | ( 21,910 )
Capital and reserves: | ( 29,270 ) | ( 21,910 )

# BLACK SHEEP HOLDINGS LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 November 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: James Ewen-Paul
Status: Director

The notes form part of these financial statements

# BLACK SHEEP HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Employee Information

  Average number of employees: 2

# BLACK SHEEP HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Off balance sheet disclosure

  No

# BLACK SHEEP HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Commitments by way of guarantee

  During the financial year, the company received an additional loan of £7,680 from a director to cover maintenance and repair expenses.
  This amount has been added to the existing director’s loan previously used to purchase the company’s property asset.
  The total director’s loan is unsecured, interest-free, and repayable on demand.