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Blackman's Building Services Ltd

Registered Number:14741595

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Blackman's Building Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14741595

As at 31 March 2025

Blackman's Building Services Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

6,211
5,164
2
6,211
5,164

Current assets

Trade and other receivables

182
-
3
31,017

Cash and cash equivalents

15,867
15,867
31,199

Trade and other payables: amounts falling due within one
year

(19,975)
(5,482)
4
11,224
10,385
Net current assets

Total assets less current liabilities

16,596
16,388
16,596
Net assets
16,388

Capital and reserves

Called up share capital

1
1

Retained earnings

16,595
16,387
16,596
16,388
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Mr Craig Blackman Director

These financial statements were approved and authorised for issue by the Board on 23 May 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
Blackman's Building Services Ltd
Notes to the Financial Statements
Statutory Information

Blackman's Building Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14741595.

Registered address:

24 Feasants
Harlow
Essex
CM20 2JS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Motor
Vehicles

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 April 2024

6,455
6,455
-
2,600
-
2,600

Additions

At 31 March 2025

2,600
6,455
9,055

Provision for depreciation and impairment

At 01 April 2024

1,291
1,291
-
Charge for year
1,553
1,033
520

At 31 March 2025

2,844
2,324
520

At 31 March 2025

Net book value

2,080
4,131
6,211

At 31 March 2024

-
5,164
5,164

3. Trade and other receivables

2024
2025

£

£

Other debtors

-
182

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5
For the year ended 31 March 2025
Blackman's Building Services Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

1
-

Trade creditors

1
-

Taxation and social security

2,748
4,585

Other creditors

2,732
15,390
5,482
19,975

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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