Company registration number NI063782 (Northern Ireland)
D.C BLACK HOLDING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
D.C BLACK HOLDING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,500,000
3,500,000
Current assets
213,282
213,655
Creditors: amounts falling due within one year
(824)
(819)
Net current assets
212,458
212,836
Total assets less current liabilities
3,712,458
3,712,836
Net assets
3,712,458
3,712,836
Capital and reserves
3,712,458
3,712,836
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

D.C Black Holding Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 10-12 Artillery Street, Londonderry, BT48 6 RG.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

D.C BLACK HOLDING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 April 2026 and are signed on its behalf by:
Mr D Black
Director
Company registration number NI063782 (Northern Ireland)
D.C BLACK HOLDING LIMITED
SCHEDULE OF FIXED ASSET INVESTMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
Fixed asset investments
2025
2024
£
£
Investments
3,500,000
3,500,000
Movements in fixed asset investments
Shares in group undertakings
£
Cost or valuation
At 1 May 2024 & 30 April 2025
3,500,000
Carrying amount
At 30 April 2025
3,500,000
At 30 April 2024
3,500,000
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