BLACKMORE BUILD (SW) LIMITED

BLACKMORE BUILD (SW) LIMITED
Contents Page
For the year ended 31 March 2025

Balance sheet	1
Notes to the financial statements	2

BLACKMORE BUILD (SW) LIMITED
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	12,900	14,990
		12,900	14,990
Current assets
Debtors		71	1,275
Cash at bank and in hand		7,651	19,275
		7,722	20,550
Creditors: amount falling due within one year		(7,055)	(23,724)
Net current assets		667	(3,174)

Total assets less current liabilities		13,567	11,816
Creditors: amount falling due after more than one year		(4,695)	-
Net assets		8,872	11,816

Capital and reserves
Called up share capital		100	100
Profit and loss account		8,772	11,716
Shareholders' funds		8,872	11,816

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 16 December 2025 and were signed on its behalf by:

-------------------------------
Mr J Blackmore
Director

1

BLACKMORE BUILD (SW) LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

BLACKMORE BUILD (SW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14328031, registration address Old Memorial Hall, Morval, LOOE, Cornwall, PL13 1PN. The trading address of the company is 1 Farriers Way, Widegates, Looe, Cornwall, PL13 1FL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

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:
20% Reducing Balance

Plant and machinery etc

20% Reducing balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 April 2024	22,687	22,687
Additions	1,135	1,135
Disposals	-	-
At 31 March 2025	23,822	23,822
Depreciation
At 01 April 2024	7,697	7,697
Charge for year	3,225	3,225
On disposals	-	-
At 31 March 2025	10,922	10,922
Net book values
Closing balance as at 31 March 2025	12,900	12,900
Opening balance as at 01 April 2024	14,990	14,990

2

Registered Number: 14328031
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
BLACKMORE BUILD (SW) LIMITED