BLACKWOOD MILL GROUP LIMITED

Company Registration Number:
09611132 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

BLACKWOOD MILL GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

BLACKWOOD MILL GROUP LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 500,000 500,000
Total fixed assets: 500,000 500,000
Current assets
Cash at bank and in hand: 1,359 227
Total current assets: 1,359 227
Creditors: amounts falling due within one year:   (16,900) (35,600)
Net current assets (liabilities): (15,541) (35,373)
Total assets less current liabilities: 484,459 464,627
Creditors: amounts falling due after more than one year:   (58,720) (55,620)
Total net assets (liabilities): 425,739 409,007
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 425,639 408,907
Shareholders funds: 425,739 409,007

The notes form part of these financial statements

BLACKWOOD MILL GROUP LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 June 2026
and signed on behalf of the board by:

Name: Mr P Taylor and Mr H Smith
Status: Director

The notes form part of these financial statements

BLACKWOOD MILL GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BLACKWOOD MILL GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

BLACKWOOD MILL GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 500,000
At 31 December 2025 500,000
Amortisation
At 01 January 2025 0
At 31 December 2025 0
Net book value
At 31 December 2025 500,000
At 31 December 2024 500,000