2024-04-01 03504256 2025-03-31 03504256 2024-04-01 2025-03-31 03504256 2024-03-31 03504256 2023-04-01 2024-03-31 03504256 uk-core:WithinOneYear 2024-03-31 03504256 uk-core:WithinOneYear 2025-03-31 03504256 uk-core:AfterOneYear 2024-03-31 03504256 uk-core:AfterOneYear 2025-03-31 03504256 uk-core:ShareCapital 2025-03-31 03504256 uk-core:ShareCapital 2024-03-31 03504256 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 03504256 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 03504256 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 03504256 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03504256 uk-bus:FRS102 2024-04-01 2025-03-31 03504256 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 03504256 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Black Cat Designs Limited

Registered Number:03504256

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

2
For the year ended 31 March 2025
Black Cat Designs Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

03504256

As at 31 March 2025

Black Cat Designs Limited
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

-
237
2
114,670

Cash and cash equivalents

114,079
114,316
114,670

Trade and other payables: amounts falling due within one
year

(1,094)
(866)
3
113,576
113,450
Net current assets

Total assets less current liabilities

113,450
113,576

Trade and other payables: amounts falling due after more
than one year

(1,813)
(1,855)
4
111,595
Net assets
111,763

Capital and reserves

Called up share capital

2
2

Retained earnings

111,593
111,761
111,595
111,763
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.

Alan Hake Director

These financial statements were approved and authorised for issue by the Board on 03 December 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
Black Cat Designs Limited
Notes to the Financial Statements
Statutory Information

Black Cat Designs Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03504256.

Principal place of business:

1 Buxtons Cottage
Salmons Corner
Coggeshall
Essex
CO61RX

Registered address:

Office 16
Bentalls Shopping Centre
Colchester Road, Heybridge
Maldon Essex
CM9 4GD

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.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2. Trade and other receivables

2024
2025

£

£

Other debtors

237
-

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

2024
2025

£

£

Taxation and social security

866
1,094

2 of 3
5
For the year ended 31 March 2025
Black Cat Designs Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

1,855
1,813

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
3 of 3