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Registered number: 14960321






Blackwater Composites Limited


ACCOUNTS

FOR THE YEAR ENDED 30/06/2025
























Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THE YEAR ENDED 30/06/2025





DIRECTORS
Matthew Norfolk
William Bewers


REGISTERED OFFICE
Old Forge Court
Elmstead Market
Essex
CO7 7EA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14960321



ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THEYEARENDED30/06/2025



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 30/06/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,271		1,611

CURRENT ASSETS
Stock		-		8,100
Debtors	5	2,215		4,851
Cash at bank and in hand		32		2,438
		2,247		15,389
CREDITORS: Amounts falling due within one year	6	14,554		16,510
NET CURRENT LIABILITIES			(12,307)		(1,121)
TOTAL ASSETS LESS CURRENT LIABILITIES			(11,036)		490

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(11,136)		390
SHAREHOLDERS' FUNDS			(11,036)		490

For the year ending 30/06/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 07/01/2026 and signed on their behalf by



.............................
William Bewers
Director



.............................
Matthew Norfolk




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/07/2024	1,951	1,951
At 30/06/2025	1,951	1,951
Depreciation
At 01/07/2024	340	340
For the year	340	340
At 30/06/2025	680	680
Net Book Amounts
At 30/06/2025	1,271	1,271
At 30/06/2024	1,611	1,611




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	-	6,500
Work in progress	-	1,600
	-	8,100




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	1,328
VAT	13	-
Other debtors	1,394	1,360
Prepayments	808	2,163
	2,215	4,851




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	-	426
PAYE control	-	571
Directors current account	8,254	6,655
Credit card	-	458
Other creditors	5,400	7,500
Accruals	900	900
	14,554	16,510




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2