Blackstone Hill Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13908650

Blackstone Hill Ltd

Filleted Unaudited Financial Statements

31 March 2025

Blackstone Hill Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		512	798
		---	---

Current assets	3,556		33,421
Prepayments and accrued income	104		95
	------		-------
		3,660	33,516

Creditors: amounts falling due within one year	12,424	18,401
	-------	-------
Net current (liabilities)/assets	( 8,764)	15,115
	------	-------
Total assets less current liabilities	( 8,252)	15,913

Accruals and deferred income	3,158	2,568
	-------	-------
	(11,410)	13,345
	-------	-------

Capital and reserves	( 11,410)	13,345
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors loan disclosure

At 31 March 2025 £3,537 (2024: £Nil) was due from the director. This represented the total amount advanced to the director during the period.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

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

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

These financial statements were approved by the board of directors and authorised for issue on 15 December 2025 , and are signed on behalf of the board by:

Mr J S Bradshaw
Director

Company registration number: 13908650

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Yeomans Hall Blackstone Street, Blackstone, Henfield, BN5 9TB, England.