1 April 2024 false No description of principal activity Taxfiler 2024.6 04642112 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04642112 2024-03-31 04642112 2024-04-01 2025-03-31 04642112 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04642112 business:FilletedAccounts 2024-04-01 2025-03-31 04642112 2025-03-31 04642112 business:Director1 2024-04-01 2025-03-31 04642112 business:Director2 2024-04-01 2025-03-31 04642112 business:CompanySecretary1 2024-04-01 2025-03-31 04642112 business:RegisteredOffice 2024-04-01 2025-03-31 04642112 2024-03-31 04642112 core:WithinOneYear 2025-03-31 04642112 core:WithinOneYear 2024-03-31 04642112 core:AfterOneYear 2025-03-31 04642112 core:AfterOneYear 2024-03-31 04642112 countries:EnglandWales 2024-04-01 2025-03-31 04642112 2023-04-01 2024-03-31 04642112 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04642112 (England and Wales)
Black Nell Limited Unaudited accounts for the year ended 31 March 2025
Black Nell Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Black Nell Limited Company Information for the year ended 31 March 2025
Directors
Daniel Lobb Thea Lobb
Secretary
Daniel Lobb
Company Number
04642112 (England and Wales)
Registered Office
C/o GMC Business Advisers Ltd The Joiners Shop The Historic Dockyard Chatham Kent ME4 4TZ United Kingdom
Accountants
GMC Business Advisers Ltd The Joiners Shop Main Gate Road The Historic Dockyard Chatham Kent ME4 4TZ
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Black Nell Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
608
883
Creditors: amounts falling due within one year
(11,459)
(11,246)
Net current liabilities
(10,851)
(10,363)
Total assets less current liabilities
(10,851)
(10,363)
Creditors: amounts falling due after more than one year
(5,703)
(3,827)
Net liabilities
(16,554)
(14,190)
Capital and reserves
(16,554)
(14,190)
NOTES TO THE ACCOUNTS
1 Statutory information
Black Nell Limited is a private company, limited by shares, registered in England and Wales, registration number 04642112. The registered office is C/o GMC Business Advisers Ltd, The Joiners Shop, The Historic Dockyard, Chatham, Kent, ME4 4TZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 December 2025
Daniel Lobb Director Company Registration No. 04642112
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