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# THE BLACKBOXCAMERA COMPANY LTD

## Company Registration Number:
03788895 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# THE BLACKBOXCAMERA COMPANY LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# THE BLACKBOXCAMERA COMPANY LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | O K Ayandokun
Secretary: |  | S M Ayandokun
Registered office: |  | Office 126 275 New North Road London Greater London England N1 7AA
Company Registration Number: |  | 03788895 (England and Wales)

# THE BLACKBOXCAMERA COMPANY LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activity of the company is the design, building and sale of a range of video overlay devices.

Political and charitable donations

No donations were made in this period.

Company policy on the employment of disabled persons

The company employs less than 150 people.

Additional information

The above report has been prepared in accordance with the special previsions in part 15 of the companies act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
O K Ayandokun

Secretary
S M Ayandokun

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: O K Ayandokun
Status: Director

# THE BLACKBOXCAMERA COMPANY LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 35,089 | 40,320
Cost of sales |  | ( 10,717 ) | ( 13,031 )
Gross Profit or (Loss) |  | 24,372 | 27,289
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 17,163 ) | ( 16,245 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 7,209 | 11,044
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 7,209 | 11,044
Tax on Profit |  | ( 1,370 ) | ( 2,099 )
Profit or (Loss) for Period |  | 5,839 | 8,945

The notes form part of these financial statements

# THE BLACKBOXCAMERA COMPANY LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 2,425 | 1,449
Total fixed assets: |  | 2,425 | 1,449
Current assets
Stocks: |  | 1,200 | 1,300
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 70,768 | 64,981
Total current assets: |  | 71,968 | 66,281
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 47 )
Net current assets (liabilities): |  | 71,968 | 66,234
Total assets less current liabilities: |  | 74,393 | 67,683
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 74,393 | 67,683

The notes form part of these financial statements

# THE BLACKBOXCAMERA COMPANY LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 74,392 | 67,682
Shareholders funds: |  | 74,393 | 67,683

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: O K Ayandokun
Status: Director

The notes form part of these financial statements

# THE BLACKBOXCAMERA COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover in the profit and loss account represents revenue earned during the period.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life. Office and other equipment - 10% on cost.

# THE BLACKBOXCAMERA COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE BLACKBOXCAMERA COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# THE BLACKBOXCAMERA COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 June 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 July 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 30 June 2025 | 0 | 0
Net book value |  |
Net book value at 30 June 2025 | 0 | 0
Net book value at 30 June 2024 | 0 | 0

# THE BLACKBOXCAMERA COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 1,449 | 1,449
Additions | 1,120 | 1,120
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 June 2025 | 2,569 | 2,569
Depreciation |  |
At 01 July 2024 | 0 | 0
Charge for year | 144 | 144
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 30 June 2025 | 144 | 144
Net book value |  |
At 30 June 2025 | 2,425 | 2,425
At 30 June 2024 | 1,449 | 1,449

# THE BLACKBOXCAMERA COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# THE BLACKBOXCAMERA COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 47
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 47

# THE BLACKBOXCAMERA COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# THE BLACKBOXCAMERA COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 July 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 30 June 2025 | 0