BLACK_KEY_PROPERTY_SERVIC

BLACK KEY PROPERTY SERVICES LIMITED

BALANCE SHEET

AS AT

11 AUGUST 2025

- 1 -

2025

2024

Notes

Current assets

Cash at bank and in hand

3,283

4,437

Creditors: amounts falling due within one year

(4,601)

(2,907)

Net current (liabilities)/assets

(1,318)

1,530

Capital and reserves

Called up share capital

Profit and loss reserves

(1,319)

1,529

Total equity

(1,318)

1,530

Notes to the financial statements

Employees

The average number of persons (including directors) employed by the company during the period was 1.

2025

2024

Number

Employees

(e) truethe company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

For the period ended 11 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 November 2025

Mrs Eleanor Chapman

Director

Company Registration No. 09980070