Registration number: 10301674

Black Door Press Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Black Door Press Ltd

Company Information

Director

Mr J M Peak

Registered office

51 Halifax Road Enfield EN2 0PR

Accountants

AIMS Accountants for Business Chartered Certified Accountant103 Friern Barnet Road Friern Barnet London N11 3EU

Black Door Press Ltd

(Registration number: 10301674)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Current assets	1,117	1,679
Creditors: Amounts falling due within one year	(6,961)	(8,986)
Total assets less current liabilities	(5,844)	(7,307)
Accruals and deferred income	(180)	(960)
	(6,024)	(8,267)
Capital and reserves	(6,024)	(8,267)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
51 Halifax Road
Enfield
EN2 0PR

These financial statements were authorised for issue by the director on 24 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Black Door Press Ltd

(Registration number: 10301674)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 24 April 2026
 

......................................... Mr J M Peak Director