Blackwall Homes Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13168499

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		164,000		131,350

			164,000		131,350
CURRENT ASSETS
Cash at bank and in hand		172		157

		172		157
Creditors: Amounts Falling Due Within One Year	5	(57,127 )		(42,280 )

NET CURRENT ASSETS (LIABILITIES)			(56,955 )		(42,123 )

TOTAL ASSETS LESS CURRENT LIABILITIES			107,045		89,227

Creditors: Amounts Falling Due After More Than One Year	6		(93,730 )		(93,730 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(6,204 )		-

NET ASSETS/(LIABILITIES)			7,111		(4,503 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Revaluation reserve	8		26,447		-
Profit and Loss Account			(19,337 )		(4,504 )

SHAREHOLDERS' FUNDS			7,111		(4,503)

Page 1

Page 2

Blackwall Homes Ltd

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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.

On behalf of the board

Mr S P Moore

Director

20th October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Blackwall Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13168499 . The registered office is Unit 2 Willowhall Works, Willowfield Road, Halifax, HX2 7NF.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable from rental income, net of discounts and value added taxes.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investment Property

	2025
	£
Fair Value
As at 1 February 2024	131,350
Revaluations	32,650

As at 31 January 2025	164,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	930	450
Director's loan account	56,197	37,364
Amounts owed to parent undertaking	-	4,466

	57,127	42,280

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Blackwall Homes Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	93,730	93,730

The above loan is secured against the investment of the company.

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Reserves

	Revaluation Reserve
	£
Surplus on revaluation	26,447

As at 31 January 2025	26,447

9. Ultimate Controlling Party

The company was controlled throughout the year by the directors who own 100% of the issued share capital.