Company Accounts and Tax Online 08208526 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 08208526 2023-09-01 2024-08-31 08208526 2025-08-31 08208526 2024-09-01 2025-08-31 08208526 2024-08-31 08208526 countries:EnglandWales 2024-09-01 2025-08-31 08208526 curr:PoundSterling 2024-09-01 2025-08-31 08208526 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08208526 uk-bus:Micro-entities 2024-09-01 2025-08-31 08208526 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08208526 uk-bus:FullAccounts 2024-09-01 2025-08-31 08208526 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 08208526 uk-bus:Director1 2024-09-01 2025-08-31 08208526 uk-bus:Director1 2024-09-01 08208526 uk-bus:Director1 2025-08-31 08208526 core:AfterOneYear 2025-08-31 08208526 core:AfterOneYear 2024-08-31 08208526 core:WithinOneYear 2025-08-31 08208526 core:WithinOneYear 2024-08-31 08208526 core:WithinOneYear 2024-09-01 2025-08-31 08208526 core:AfterOneYear 2025-08-31 08208526 core:AfterOneYear 2024-08-31 08208526 core:AfterOneYear 2024-09-01 2025-08-31 08208526 core:ShareCapital 2025-08-31 08208526 core:ShareCapital 2024-08-31 08208526 core:RevaluationReserve 2025-08-31 08208526 core:RevaluationReserve 2024-08-31 08208526 core:RetainedEarningsAccumulatedLosses 2025-08-31 08208526 core:RetainedEarningsAccumulatedLosses 2024-08-31 08208526 1 2024-09-01 2025-08-31

# FIRST BLACK FRAME LIMITED

## Company Registration Number:
08208526 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# FIRST BLACK FRAME LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# FIRST BLACK FRAME LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 121 Sandringham Road Worcester Park England KT4 8UH
Company Registration Number: |  | 08208526 (England and Wales)

# FIRST BLACK FRAME LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 110,004 | 86,795
Income from coronavirus (COVID-19) business support grants | - | 0
Other Income | 105 | ( 247 )
Staff Costs | ( 18,456 ) | ( 18,200 )
Other charges | ( 14,185 ) | ( 9,514 )
Tax on Profit | ( 16,367 ) | ( 11,708 )
Profit or (Loss) for Period | 61,101 | 47,126

# FIRST BLACK FRAME LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 59,380 | 33,925
Creditors: amounts falling due within one year: | ( 433 ) | ( 7,229 )
Net current assets (liabilities): | 58,947 | 26,696
Total assets less current liabilities: | 58,947 | 26,696
Total net assets (liabilities): | 58,947 | 26,696
Capital and reserves: | 58,947 | 26,696

# FIRST BLACK FRAME LIMITED

## Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: James Pykett
Status: Director

The notes form part of these financial statements

# FIRST BLACK FRAME LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 2

# FIRST BLACK FRAME LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No