Company Registration No. 13525294 (England and Wales)
Black Bench Development Limited
Unaudited accounts
for the year ended 31 July 2025
Black Bench Development Limited
Unaudited accounts
Contents
Black Bench Development Limited
Company Information
for the year ended 31 July 2025
Directors
Naomi Apuko Onigbogi
Adedapo Ibironke
Beulah Iriele
Company Number
13525294 (England and Wales)
Registered Office
37 St Johns Road
SIDCUP
Kent
DA14 4HD
United Kingdom
Black Bench Development Limited
Statement of financial position
as at 31 July 2025
Tangible assets
638,917
639,473
Cash at bank and in hand
2,146
1,704
Creditors: amounts falling due within one year
(188,132)
(201,319)
Net current liabilities
(184,686)
(197,590)
Total assets less current liabilities
454,231
441,883
Creditors: amounts falling due after more than one year
(436,596)
(436,663)
Called up share capital
60
60
Profit and loss account
17,575
5,160
Shareholders' funds
17,635
5,220
For the year ending 31 July 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 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 10 April 2026 and were signed on its behalf by
Naomi Apuko Onigbogi
Director
Company Registration No. 13525294
Black Bench Development Limited
Notes to the Accounts
for the year ended 31 July 2025
Black Bench Development Limited is a private company, limited by shares, registered in England and Wales, registration number 13525294. The registered office is 37 St Johns Road, SIDCUP, Kent, DA14 4HD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% on reducing balance basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
636,692
5,431
642,123
At 31 July 2025
636,692
5,431
642,123
At 1 August 2024
-
2,650
2,650
Charge for the year
-
556
556
At 31 July 2025
-
3,206
3,206
At 31 July 2025
636,692
2,225
638,917
At 31 July 2024
636,692
2,781
639,473
Amounts falling due within one year
Black Bench Development Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,043
558
Other creditors
129,030
140,065
Loans from directors
55,759
60,396
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
436,596
436,663
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).