REGISTERED NUMBER: 15957930 (England and Wales)

Unaudited Financial Statements

for the Period 16 September 2024 to 30 September 2025

for

Black Squirrel UX Ltd

Trading as

Black Squirrel UX Ltd

Page

Balance Sheet

1

FIXED ASSETS

2,847

CURRENT ASSETS

9,388

CREDITORS

Amounts falling due within one year

(20,834

)

NET CURRENT LIABILITIES

(11,446

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,599

)

RESERVES

(8,599

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Black Squirrel UX Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15957930

Registered office:

Unit 1 The Cam Centre

Wilbury Way

Hitchin

Hertfordshire

SG4 0TW

2.	DISCLOSURE FOR LONG OR SHORT PERIOD

These financial statements are for the company’s first year of trading and cover the period from 16th September 2024 to the 30th September 2025, which is longer than 12 months. Accordingly, the amounts presented in these financial statements will not be entirely comparable with future periods.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company owed the director £12,739. There are no terms of repayment or interest charged on this loan.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 November 2025 and were signed by:

C Legg - Director