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Company Registration No. 13585889 (England and Wales)
Black Marlin Commercial Ltd Unaudited accounts for the year ended 31 August 2025
Black Marlin Commercial Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Black Marlin Commercial Ltd Company Information for the year ended 31 August 2025
Director
Brett Grice
Company Number
13585889 (England and Wales)
- 3 -
Black Marlin Commercial Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
13,918
35,063
Debtors
4
22,430
-
Cash at bank and in hand
558
12,812
36,906
47,875
Creditors: amounts falling due within one year
5
(11,811)
(31,221)
Net current assets
25,095
16,654
Total assets less current liabilities
25,095
16,654
Creditors: amounts falling due after more than one year
6
(11,618)
-
Net assets
13,477
16,654
Capital and reserves
Called up share capital
100
100
Profit and loss account
13,377
16,554
Shareholders' funds
13,477
16,654
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 25 May 2026 and were signed on its behalf by
Brett Grice Director Company Registration No. 13585889
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Black Marlin Commercial Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Black Marlin Commercial Ltd is a private company, limited by shares, registered in England and Wales, registration number 13585889.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
20,838
-
Trade debtors
1,592
-
22,430
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
31,221
VAT
2,084
-
Other creditors
5,707
-
Loans from directors
4,020
-
11,811
31,221
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,618
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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