1 December 2023 false No description of principal activity Taxfiler 2024.6 09865068business:PrivateLimitedCompanyLtd2023-12-012024-11-30 098650682023-11-30 098650682023-12-012024-11-30 09865068business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 09865068business:FilletedAccounts2023-12-012024-11-30 098650682024-11-30 09865068business:Director12023-12-012024-11-30 09865068business:RegisteredOffice2023-12-012024-11-30 098650682023-11-30 09865068core:WithinOneYear2024-11-30 09865068core:WithinOneYear2023-11-30 09865068core:AfterOneYear2024-11-30 09865068core:AfterOneYear2023-11-30 09865068core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09865068core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09865068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09865068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09865068core:PreviouslyStatedAmount2024-11-30 09865068core:PreviouslyStatedAmount2023-11-30 09865068business:SmallEntities2023-12-012024-11-30 09865068countries:EnglandWales2023-12-012024-11-30 09865068core:FurnitureFittings2023-12-012024-11-30 09865068core:ComputerEquipment2023-12-012024-11-30 09865068core:FurnitureFittings2023-11-30 09865068core:ComputerEquipment2023-11-30 09865068core:FurnitureFittings2024-11-30 09865068core:ComputerEquipment2024-11-30 098650682022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09865068 (England and Wales)
Blackstone Estate Agency Ltd Unaudited accounts for the year ended 30 November 2024
Blackstone Estate Agency Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Blackstone Estate Agency Ltd Company Information for the year ended 30 November 2024
Director
Muhammad Tahir Siddique
Company Number
09865068 (England and Wales)
Registered Office
629 STOCKPORT ROAD MANCHESTER M12 4QA ENGLAND
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Blackstone Estate Agency Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,154 
4,397 
Current assets
Debtors
5
4,860 
29,229 
Cash at bank and in hand
23,651 
(1,296)
28,511 
27,933 
Creditors: amounts falling due within one year
6
(25,786)
(14,571)
Net current assets
2,725 
13,362 
Total assets less current liabilities
6,879 
17,759 
Creditors: amounts falling due after more than one year
7
(6,650)
(13,263)
Net assets
229 
4,496 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
129 
4,396 
Shareholders' funds
229 
4,496 
For the year ending 30 November 2024 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 28 October 2025 and were signed on its behalf by
Muhammad Tahir Siddique Director Company Registration No. 09865068
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Blackstone Estate Agency Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Blackstone Estate Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 09865068. The registered office is 629 STOCKPORT ROAD, MANCHESTER, M12 4QA, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
14,900 
4,292 
19,192 
At 30 November 2024
14,900 
4,292 
19,192 
Depreciation
At 1 December 2023
11,853 
2,942 
14,795 
Charge for the year
- 
243 
243 
At 30 November 2024
11,853 
3,185 
15,038 
Net book value
At 30 November 2024
3,047 
1,107 
4,154 
At 30 November 2023
3,047 
1,350 
4,397 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,860 
4,647 
Other debtors
- 
24,582 
4,860 
29,229 
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Blackstone Estate Agency Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,613 
6,613 
Taxes and social security
5,659 
6,458 
Proposed dividends
8,000 
- 
Other creditors
5,514 
1,500 
25,786 
14,571 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,650 
13,263 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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