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Company Registration No. 09038377 (England and Wales)
BLACK LABEL CREATIVE LTD Unaudited accounts for the year ended 31 May 2025
BLACK LABEL CREATIVE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLACK LABEL CREATIVE LTD Company Information for the year ended 31 May 2025
Director
J Moulton
Company Number
09038377 (England and Wales)
Registered Office
Tarrystone House Hoarwithy Hereforrd HR2 6QQ
Accountants
AW Accountancy & Bookkeeping Kingfisher House 21-23 Elmfield Road Bromley BR1 1LT
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BLACK LABEL CREATIVE LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,354
4,192
Current assets
Debtors
5
2,641
6,020
Cash at bank and in hand
5,471
2,795
8,112
8,815
Creditors: amounts falling due within one year
6
(8,465)
(8,350)
Net current (liabilities)/assets
(353)
465
Net assets
3,001
4,657
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,999
4,655
Shareholders' funds
3,001
4,657
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 director acknowledges his 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 and authorised for issue on 7 January 2026 and were signed on its behalf by
J Moulton Director Company Registration No. 09038377
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BLACK LABEL CREATIVE LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
BLACK LABEL CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 09038377. The registered office is Tarrystone House, Hoarwithy, Hereforrd, HR2 6QQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
8,974
At 31 May 2025
8,974
Depreciation
At 1 June 2024
4,782
Charge for the year
838
At 31 May 2025
5,620
Net book value
At 31 May 2025
3,354
At 31 May 2024
4,192
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
2,641
6,020
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BLACK LABEL CREATIVE LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(558)
1,119
Taxes and social security
-
7,170
Other creditors
5,989
61
Loans from directors
3,034
-
8,465
8,350
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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