Company Registration No. 09565820 (England and Wales)
BLACKMOON FG LTD.
Unaudited accounts
for the year ended 30 April 2025
BLACKMOON FG LTD.
Unaudited accounts
Contents
BLACKMOON FG LTD.
Company Information
for the year ended 30 April 2025
Director
Iuliia KRIACHKOVA
Company Number
09565820 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
United Kingdom
Accountants
Sterling & Beanland Limited
4 Queens Road, The Old Town Hall
London, Wimbledon
SW19 8YB
BLACKMOON FG LTD.
Statement of financial position
as at 30 April 2025
Intangible assets
19,212
24,126
Cash at bank and in hand
2,938
397,497
Creditors: amounts falling due within one year
(8,934)
(10,951)
Net current assets
387,938
388,446
Total assets less current liabilities
407,150
412,572
Creditors: amounts falling due after more than one year
(383,208)
(383,208)
Called up share capital
1,000
1,000
Profit and loss account
22,942
28,364
Shareholders' funds
23,942
29,364
For the year ending 30 April 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 her 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 21 October 2025 and were signed on its behalf by
Iuliia KRIACHKOVA
Director
Company Registration No. 09565820
BLACKMOON FG LTD.
Notes to the Accounts
for the year ended 30 April 2025
BLACKMOON FG LTD. is a private company, limited by shares, registered in England and Wales, registration number 09565820. The registered office is 71-75 Shelton Street , London, WC2H 9JQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Amounts falling due within one year
Other debtors
393,934
1,900
BLACKMOON FG LTD.
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,371
10,355
Loans from directors
2,500
-
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
383,208
383,208
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).