4 March 2024 false No description of principal activity Taxfiler 2024.6 15539808business:PrivateLimitedCompanyLtd2024-03-042025-03-31 155398082024-03-03 155398082024-03-042025-03-31 15539808business:AuditExempt-NoAccountantsReport2024-03-042025-03-31 15539808business:FilletedAccounts2024-03-042025-03-31 155398082025-03-31 15539808business:Director12024-03-042025-03-31 15539808business:Director22024-03-042025-03-31 15539808business:RegisteredOffice2024-03-042025-03-31 15539808core:WithinOneYear2025-03-31 15539808core:AfterOneYear2025-03-31 15539808core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15539808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15539808core:PreviouslyStatedAmount2025-03-31 15539808business:SmallEntities2024-03-042025-03-31 15539808countries:EnglandWales2024-03-042025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15539808 (England and Wales)
Black Water Design Limited Unaudited accounts for the period from 4 March 2024 to 31 March 2025
Black Water Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Black Water Design Limited Company Information for the period from 4 March 2024 to 31 March 2025
Directors
Amy Douglas Nicola Douglas
Company Number
15539808 (England and Wales)
Registered Office
21 Caldew Crescent Newcastle upon Tyne Tyne and Wear NE5 2XN England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Black Water Design Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Called up share capital not paid
2 
Current assets
Inventories
85,181 
Cash at bank and in hand
6,274 
91,455 
Creditors: amounts falling due within one year
4
(239)
Net current assets
91,216 
Total assets less current liabilities
91,218 
Creditors: amounts falling due after more than one year
5
(92,194)
Net liabilities
(976)
Capital and reserves
Called up share capital
2 
Profit and loss account
(978)
Shareholders' funds
(976)
For the period ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by
Amy Douglas Director Company Registration No. 15539808
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Black Water Design Limited Notes to the Accounts for the period from 4 March 2024 to 31 March 2025
1
Statutory information
Black Water Design Limited is a private company, limited by shares, registered in England and Wales, registration number 15539808. The registered office is 21 Caldew Crescent, Newcastle upon Tyne, Tyne and Wear, NE5 2XN, 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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Accruals
239 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
70,000 
Loans from directors
22,194 
92,194 
6
Average number of employees
During the period the average number of employees was 0.
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