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Registration number: SC618130

Ray Black Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Ray Black Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ray Black Consulting Limited

Company Information

Directors

Ray Black

Violet Black

Registered office

32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

Accountants

ADCA (Scotland) Limited 32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

Ray Black Consulting Limited

(Registration number: SC618130)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

426

567

Current assets

4,077

16,843

Creditors: Amounts falling due within one year

(3,927)

(9,629)

Net current assets

150

7,214

Total assets less current liabilities

576

7,781

Accruals and deferred income

(500)

(1,000)

 

76

6,781

Capital and reserves

76

6,781

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL
Scotland

These financial statements were authorised for issue by the Board on 1 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Ray Black

Director Loan

1,333

(1,312)

21

 

Ray Black Consulting Limited

(Registration number: SC618130)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Ray Black

Director Loan

1,645

(312)

1,333

For the financial 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.

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 December 2025 and signed on its behalf by:
 

.........................................
Ray Black
Director