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Registered number: 12168920

Black Salamander Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Brooks and Co

48 Wordsworth St

Penrith

Cumbria

CA11 7QY

Black Salamander Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

Dave Neale

REGISTERED OFFICE

62 Pollard Road

Holloway

London

N20 0UD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12168920

ACCOUNTANTS

Brooks and Co

48 Wordsworth St

Penrith

Cumbria

CA11 7QY

Black Salamander Limited

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Black Salamander Limited

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				443				591
CURRENT ASSETS
Debtors		4		-				318
Cash at bank and in hand				25,379				17,584
				25,379				17,902
CREDITORS: Amounts falling due within one year		5		19,177				8,887
NET CURRENT ASSETS						6,202				9,015
TOTAL ASSETS LESS CURRENT LIABILITIES						6,645				9,606
CAPITAL AND RESERVES
Profit and loss account						6,645				9,606
SHAREHOLDERS' FUNDS						6,645				9,606
For the year ending 31/08/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/05/2026 and signed on their behalf by
.............................
Dave Neale
Director

Black Salamander Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

Black Salamander Limited

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 01/09/2024		2,488		2,488
At 31/08/2025		2,488		2,488
Depreciation
At 01/09/2024		1,897		1,897
For the year		148		148
At 31/08/2025		2,045		2,045
Net Book Amounts
At 31/08/2025		443		443
At 31/08/2024		591		591

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
VAT				-		318
				-		318

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				3,995		5,625
VAT				2,043		-
Directors current account				12,939		3,062
Accruals				200		200
				19,177		8,887