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Registered Number: 10880008
England and Wales
BLACK ROCK PROPERTY DEVELOPMENT LTD
Abridged Accounts
Period of accounts Start date: 01 August 2023 End date: 31 July 2024

Black Rock Property Development Ltd Contents Page For the year ended 31 July 2024
Statement of financial position | 1
Notes to the financial statements | 2

Black Rock Property Development Ltd Statement of Financial Position As at 31 July 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 27,500 |  | 27,500
|  | 27,500 |  | 27,500
Current assets |  |  |
Cash at bank and in hand |  | 485 |  | 985
Creditors: amount falling due within one year |  | (3,266) |  | (3,086)
Net current assets |  | (2,781) |  | (2,101)
Total assets less current liabilities |  | 24,719 |  | 25,399
Creditors: amount falling due after more than one year |  | (75,799) |  | (76,299)
Net assets |  | (51,080) |  | (50,900)
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (51,081) |  | (50,901)
Shareholders' funds |  | (51,080) |  | (50,900)
For the year ended 31 July 2024 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 23 January 2026 and were signed on its behalf by:
------------------------------- Ibraheam Moustafa Director
1

Black Rock Property Development Ltd Notes to the Abridged Financial Statements For the year ended 31 July 2024
General Information Black Rock Property Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 10880008, registration address 220 Warwick Road,, Sparkhill,, Birmingham,, England,, B11 2NB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets 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: Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 August 2023 | 27,500 |  | 27,500
Additions | - |  | -
Disposals | - |  | -
At 31 July 2024 | 27,500 |  | 27,500
Depreciation
At 01 August 2023 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 July 2024 | - |  | -
Net book values
Closing balance as at 31 July 2024 | 27,500 |  | 27,500
Opening balance as at 01 August 2023 | 27,500 |  | 27,500
4. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2