Black Hole Wood Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 02522483 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Black Hole Wood Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr P J Moehle

Mr P A Holt

Mr K Buck

Mr R Hull

Mr C J Higgins

Mrs S E Berry

Mr D H Levick

Mrs J L Taylor

Mrs J L Seddon

Mr J Hetherington

Mr M Stanford

SECRETARY:

Mr P A Holt

REGISTERED OFFICE:

295/297 Church Street

Blackpool

Lancashire

FY1 3PJ

REGISTERED NUMBER:

02522483 (England and Wales)

ACCOUNTANTS:

CCW Limited

Chartered Accountants

295/297 Church Street

Blackpool

Lancashire

FY1 3PJ

FIXED ASSETS

Tangible assets

4

114,171

112,331

CURRENT ASSETS

Debtors

5

400

540

Cash at bank

47,743

46,398

48,143

46,938

CREDITORS

Amounts falling due within one year

6

2,041

1,610

NET CURRENT ASSETS

46,102

45,328

TOTAL ASSETS LESS CURRENT
LIABILITIES

160,273

157,659

CAPITAL AND RESERVES

Called up share capital

140,500

Retained earnings

19,773

17,159

SHAREHOLDERS' FUNDS

160,273

157,659

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2026 and were signed on its behalf by:

Mr P A Holt - Director

Mr D H Levick - Director

1.	STATUTORY INFORMATION

Black Hole Wood Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 11 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

property

fittings

Totals

£

COST

At 1 January 2025

111,317

3,323

114,640

Additions

-

2,792

At 31 December 2025

111,317

6,115

117,432

DEPRECIATION

At 1 January 2025

-

2,309

Charge for year

-

952

At 31 December 2025

-

3,261

NET BOOK VALUE

At 31 December 2025

111,317

2,854

114,171

At 31 December 2024

111,317

1,014

112,331

Included in cost of land and buildings is freehold land of £ 111,317 (2024 - £ 111,317 ) which is not depreciated.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

Prepayments

400

540

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

Trade creditors

720

470

Tax

121

-

Accrued expenses

1,200

1,140

2,041

1,610