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Registration number: 08072107

Blackfoot (Holdings) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Blackfoot (Holdings) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Blackfoot (Holdings) Ltd

Company Information

Directors | MB Tyler JM Walker

Company secretary | MJ Robinson

Registered office | Maria House 35 Millers Road Brighton BN1 5NP

Accountants | Chisnall Comer Ismail & Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Blackfoot (Holdings) Ltd

(Registration number: 08072107)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 219,500 | 219,500
Current assets | 4,028,081 | 3,640,962
Creditors: Amounts falling due within one year | (57,874) | (38,937)
Net current assets | 3,970,207 | 3,602,025
| 4,189,707 | 3,821,525
Capital and reserves | 4,189,707 | 3,821,525

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 June 2024 £ | Advances to director £ | Repayments by director £ | At 31 May 2025 £
MB Tyler
Loan to Director | 59,084 | - | - | 59,084
JM Walker
Loan to Director | 74,085 | 93,410 | (15,000) | 152,495

Blackfoot (Holdings) Ltd

(Registration number: 08072107)
Balance Sheet as at 31 May 2025

2024 | At 1 June 2023 £ | Advances to director £ | Repayments by director £ | At 31 May 2024 £
MB Tyler
Loan to Director | 59,084 | - | - | 59,084
JM Walker
Loan to Director | 159,085 | 15,000 | (100,000) | 74,085

For the financial 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.

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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 February 2026 and signed on its behalf by:

.........................................

MB Tyler

Director