1 September 2024 false No description of principal activity Taxfiler 2024.6 11498337business:PrivateLimitedCompanyLtd2024-09-012025-08-31 114983372024-08-31 114983372024-09-012025-08-31 11498337business:AuditExemptWithAccountantsReport2024-09-012025-08-31 11498337business:FilletedAccounts2024-09-012025-08-31 114983372025-08-31 11498337business:Director12024-09-012025-08-31 11498337business:RegisteredOffice2024-09-012025-08-31 114983372024-08-31 11498337core:WithinOneYear2025-08-31 11498337core:WithinOneYear2024-08-31 11498337core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 11498337core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11498337core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 11498337core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11498337core:PreviouslyStatedAmount2025-08-31 11498337core:PreviouslyStatedAmount2024-08-31 11498337business:SmallEntities2024-09-012025-08-31 11498337countries:EnglandWales2024-09-012025-08-31 11498337core:PlantMachinery2024-09-012025-08-31 11498337core:FurnitureFittings2024-09-012025-08-31 11498337core:ComputerEquipment2024-09-012025-08-31 11498337core:PlantMachinery2024-08-31 11498337core:MotorVehicles2024-08-31 11498337core:FurnitureFittings2024-08-31 11498337core:ComputerEquipment2024-08-31 11498337core:MotorVehicles2024-09-012025-08-31 11498337core:PlantMachinery2025-08-31 11498337core:MotorVehicles2025-08-31 11498337core:FurnitureFittings2025-08-31 11498337core:ComputerEquipment2025-08-31 11498337core:AfterOneYear2025-08-31 11498337core:AfterOneYear2024-08-31 114983372023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11498337 (England and Wales)
Ivan Black Sculpture Ltd Unaudited accounts for the year ended 31 August 2025
Ivan Black Sculpture Ltd Unaudited accounts Contents
Page
- 2 -
Ivan Black Sculpture Ltd Company Information for the year ended 31 August 2025
Director
Ivan Black
Company Number
11498337 (England and Wales)
Registered Office
LITTLE WEDLOCK GUMFRESTON TENBY PEMBROKESHIRE SA70 8RB WALES
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
- 3 -
Ivan Black Sculpture Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,404 
26,240 
Current assets
Inventories
20,006 
15,106 
Debtors
21,873 
12,426 
Cash at bank and in hand
19,015 
32,777 
60,894 
60,309 
Creditors: amounts falling due within one year
(16,578)
(41,146)
Net current assets
44,316 
19,163 
Net assets
67,720 
45,403 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
67,718 
45,401 
Shareholders' funds
67,720 
45,403 
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 20 May 2026 and were signed on its behalf by
Ivan Black Director Company Registration No. 11498337
- 4 -
Ivan Black Sculpture Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ivan Black Sculpture Ltd is a private company, limited by shares, registered in England and Wales, registration number 11498337. The registered office is LITTLE WEDLOCK, GUMFRESTON, TENBY, PEMBROKESHIRE, SA70 8RB, WALES.
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.
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:
Plant & machinery
25% RB
Fixtures & fittings
25% RB
Computer equipment
33% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2024
5,060 
35,490 
3,077 
7,615 
51,242 
Additions
1,057 
- 
355 
1,752 
3,164 
At 31 August 2025
6,117 
35,490 
3,432 
9,367 
54,406 
Depreciation
At 1 September 2024
4,055 
11,670 
1,806 
7,471 
25,002 
Charge for the year
384 
4,764 
372 
480 
6,000 
At 31 August 2025
4,439 
16,434 
2,178 
7,951 
31,002 
Net book value
At 31 August 2025
1,678 
19,056 
1,254 
1,416 
23,404 
At 31 August 2024
1,005 
23,820 
1,271 
144 
26,240 
- 5 -
Ivan Black Sculpture Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(7,840)
1,685 
Trade debtors
30,233 
9,196 
Other debtors
(620)
928 
21,773 
11,809 
Amounts falling due after more than one year
Other debtors
100 
617 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,100 
14,000 
Trade creditors
9,474 
6,944 
Taxes and social security
1,059 
17,800 
Other creditors
1,150 
607 
Accruals
1,795 
1,795 
16,578 
41,146 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -