| Blackrock Business & Consultancy Services Limited |
| Registered Number:06266641 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Blackrock Business & Consultancy Services Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Blackrock Business & Consultancy Services Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
7,257
7,705
3
55,050
107,645
4
114,902
62,755
| Trade and other receivables |
25,633
23,228
5
38,603
| Cash and cash equivalents |
19,497
42,725
64,236
| Trade and other payables: amounts falling due within one |
| year |
(27,196)
(54,893)
6
37,040
(12,168)
Net current liabilities
| Total assets less current liabilities |
102,734
99,795
| Trade and other payables: amounts falling due after more |
| than one year |
(122)
(65)
7
102,669
Net assets
99,673
75
75
102,594
99,598
102,669
99,673
Shareholders' funds
| 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| VIVIEN JOY SCOTT Director |
| These financial statements were approved and authorised for issue by the Board on 27 December 2025 and were signed by: |
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For the year ended 31 March 2025
Blackrock Business & Consultancy Services Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 5
For the year ended 31 March 2025
Blackrock Business & Consultancy Services Limited
Notes to the Financial Statements
Statutory Information
| Blackrock Business & Consultancy Services Limited is a private limited company, limited by shares, domiciled in |
| England and Wales, registration number 06266641. |
13 Fitzwalter Road
Caldicot
NP26 5DA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 5 years. |
Property, plant and equipment
| 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: |
Plant and machinery
Computer equipment
| 2. Intangible fixed assets |
Goodwill
7,000
7,000
7,000
7,000
-
-
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For the year ended 31 March 2025
Blackrock Business & Consultancy Services Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
39,539
32,398
7,141
1,366
990
376
7,517
33,388
40,905
| Provision for depreciation and impairment |
31,834
27,224
4,610
Charge for year
1,814
1,233
581
33,648
28,457
5,191
2,326
4,931
7,257
2,531
5,174
7,705
| 4. Investments held as fixed assets |
55,050
55,050
52,595
52,595
107,645
107,645
107,645
107,645
55,050
55,050
| 5. Trade and other receivables |
2024
2025
20,698
23,103
2,530
2,530
25,633
23,228
| The debtors above include the following amounts falling due after more than one year: |
2,530
2,525
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For the year ended 31 March 2025
Blackrock Business & Consultancy Services Limited
Notes to the Financial Statements Continued
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
17,758
20,685
37,135
6,511
54,893
27,196
| 7. Trade and other payables: amounts falling due after more than one year |
2024
2025
65
122
| 8. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 4)
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