Company Registration No. 12451834 (England and Wales)
HYMAN BLACK LIMITED
Unaudited accounts
for the year ended 30 August 2025
HYMAN BLACK LIMITED
Unaudited accounts
Contents
HYMAN BLACK LIMITED
Company Information
for the year ended 30 August 2025
Company Number
12451834 (England and Wales)
Registered Office
UNIT 3 HYMAN HOUSE ELLESMERE BUSINESS PA
ELLESMERE CRESCENT
NOTTINGHAM
NG5 1DX
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
HYMAN BLACK LIMITED
Statement of financial position
as at 30 August 2025
Cash at bank and in hand
4,890
10,933
Creditors: amounts falling due within one year
(76,851)
(65,707)
Net current assets
5,108
5,307
Called up share capital
100
100
Profit and loss account
5,983
8,353
Shareholders' funds
6,083
8,453
For the year ending 30 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 her 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
Amanda Sagoo
Director
Company Registration No. 12451834
HYMAN BLACK LIMITED
Notes to the Accounts
for the year ended 30 August 2025
HYMAN BLACK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12451834. The registered office is UNIT 3 HYMAN HOUSE ELLESMERE BUSINESS PA, ELLESMERE CRESCENT, NOTTINGHAM, NG5 1DX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
33.33% Straight Line
Fixtures & fittings
33.33% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 31 August 2024
5,096
3,000
2,367
10,463
At 30 August 2025
5,096
3,000
2,367
10,463
At 31 August 2024
3,398
3,000
919
7,317
Charge for the year
1,698
-
473
2,171
At 30 August 2025
5,096
3,000
1,392
9,488
At 30 August 2025
-
-
975
975
At 30 August 2024
1,698
-
1,448
3,146
HYMAN BLACK LIMITED
Notes to the Accounts
for the year ended 30 August 2025
Amounts falling due within one year
Trade debtors
52,061
37,071
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
50,017
49,428
Taxes and social security
9,379
4,073
Loans from directors
17,006
11,757
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Average number of employees
During the year the average number of employees was 4 (2024: 4).