Company registration number 06135306 (England and Wales)
THE BLACK OSTRICH CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
THE BLACK OSTRICH CO LTD
COMPANY INFORMATION
Director
MR P MCMAHON
Secretary
MRS MARIE MCMAHON
Company number
06135306
Registered office
69 SOMERSET ROAD
BARNET
HERTFORDSHIRE
EN5 1JD
Accountants
Joan L Fryett F.M.A.A.T
UNIT 5 EAST LODGE VILLAGE
EAST LODGE LANE
BOTANY BAY
ENFIELD
EN2 8AS
Business address
69 SOMERSET ROAD
BARNET
HERTFORDSHIRE
EN5 1JD
THE BLACK OSTRICH CO LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
THE BLACK OSTRICH CO LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF THE BLACK OSTRICH CO LTD
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Joan L Fryett F.M.A.A.T
F.M.A.A.T. Accountants
UNIT 5 EAST LODGE VILLAGE
EAST LODGE LANE
BOTANY BAY
ENFIELD
EN2 8AS
17 April 2026
THE BLACK OSTRICH CO LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2025
- 2 -
2025
2024
£
£
Turnover
-
699
Other income
143
432
Other charges
(2,288)
(4,245)
Loss for the financial year
(2,145)
(3,114)
THE BLACK OSTRICH CO LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 3 -
2025
2024
£
£
£
£
Current assets
278,730
329,795
Creditors: amounts falling due within one year
(1,078)
(12,117)
Net current assets
277,652
317,678
Net assets
277,652
317,677
Capital and reserves
277,652
317,677

THE BLACK OSTRICH CO LTD is a private company limited by shares incorporated in England and Wales. The registered office is 69 SOMERSET ROAD, BARNET, HERTFORDSHIRE, EN5 1JD.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved and signed by the director and authorised for issue on 17 April 2026
MR P MCMAHON
Director
Company Registration Number 06135306
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