Company Registration No. 13403988 (England and Wales)
The House That Black Built Ltd
Unaudited accounts
for the year ended 31 May 2025
The House That Black Built Ltd
Unaudited accounts
Contents
The House That Black Built Ltd
Company Information
for the year ended 31 May 2025
Directors
Mrs C STONIER
Mr A STONIER
Company Number
13403988 (England and Wales)
Registered Office
Yr Hen Banc Business Centre
29-31 High Street
Caergwrle
Flintshire
LL12 9EU
Accountants
Trident Tax and Accountancy Ltd
Yr Hen Banc Business Centre
29/31 High Street
Caergwrle
Flintshire
LL12 9EU
The House That Black Built Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
128,565
107,953
Creditors: amounts falling due within one year
(10,001)
(12,855)
Net current assets
125,023
115,537
Net assets
125,023
115,537
Called up share capital
100
100
Profit and loss account
124,923
115,437
Shareholders' funds
125,023
115,537
For the year ending 31 May 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 31 December 2025 and were signed on its behalf by
Mrs C STONIER
Director
Company Registration No. 13403988
The House That Black Built Ltd
Notes to the Accounts
for the year ended 31 May 2025
The House That Black Built Ltd is a private company, limited by shares, registered in England and Wales, registration number 13403988. The registered office is Yr Hen Banc Business Centre, 29-31 High Street, Caergwrle, Flintshire, LL12 9EU.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
6,459
20,439
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,439
8,273
Loans from directors
468
219
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).