Companies House 2024-10-01 2025-09-30 false 09230562 2025-09-30 09230562 2024-10-01 2025-09-30 09230562 2023-10-01 2024-09-30 09230562 uk-bus:Director1 2024-10-01 2025-09-30 09230562 uk-bus:Director2 2024-10-01 2025-09-30 09230562 2024-10-01 2025-09-30 09230562 uk-bus:Micro-entities 2024-10-01 2025-09-30 09230562 uk-bus:FullAccounts 2024-10-01 2025-09-30 09230562 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09230562 2024-09-30 09230562 uk-core:WithinOneYear 2025-09-30 09230562 uk-core:WithinOneYear 2024-09-30 09230562 uk-core:AfterOneYear 2025-09-30 09230562 1 2024-10-01 2025-09-30 09230562 2 2024-10-01 2025-09-30 09230562 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 09230562

BLACK NAPOLEON ENTERPRISES LIMITED

Micro-entity Accounts

30 September 2025

## BLACK NAPOLEON ENTERPRISES LIMITED Registered Number 09230562

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 262,928 | 250,000
Current Assets |  | 1,462,629 | 222,242
Creditors: amounts falling due within one year |  | (600,780) | (163,080)
Net current assets (liabilities) |  | 861,849 | 59,162
Total assets less current liabilities |  | 1,124,777 | 309,162
Total net assets (liabilities) |  | 1,124,777 | 309,162
Capital and reserves |  | 1,124,777 | 309,162

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 November 2025

And signed on their behalf by:
S BRYAN, Director

## BLACK NAPOLEON ENTERPRISES LIMITED Registered Number 09230562

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1