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Company Registration No. 13625111 (England and Wales)
Black Horse Croft Management Company Ltd Unaudited accounts for the year ended 30 September 2025
Black Horse Croft Management Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Black Horse Croft Management Company Ltd Company Information for the year ended 30 September 2025
Directors
Emma Bithell-Smith Pieter Botha Ceri Anne Gore Stuart Ross Thompson
Company Number
13625111 (England and Wales)
Accountants
Karl Jackson Accountancy 18 Rosewood Cottam Preston PR4 0NN
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Black Horse Croft Management Company Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
1,701
Creditors: amounts falling due within one year
4
(100)
(1,801)
Net current liabilities
(100)
(100)
Net liabilities
(100)
(100)
Capital and reserves
Called up share capital
(100)
(100)
Shareholders' funds
(100)
(100)
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 15 February 2026 and were signed on its behalf by
Emma Bithell-Smith Director Company Registration No. 13625111
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Black Horse Croft Management Company Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Black Horse Croft Management Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 13625111.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
100
1,801
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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