Blacka Acoustics Limited

Blacka Acoustics Limited Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Sambhav Management Limited 30 November 2025 .................................................... Sambhav Management Limited 90 Eastleigh Road Heald Green, Cheadle Greater Manchester SK8 3EJ 16 June 2026 2

Blacka Acoustics Limited
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sambhav Management Limited
30 November 2025

....................................................

Sambhav Management Limited
90 Eastleigh Road
Heald Green, Cheadle
Greater Manchester
SK8 3EJ
16 June 2026

Blacka Acoustics Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	231,967	233,749
		231,967	233,749
Current assets
Stocks	4	40,431	40,431
Debtors	5	228,022	137,327
Cash at bank and in hand		100,026	62,415
		368,479	240,173
Creditors: amount falling due within one year	6	(139,366)	(92,053)
Net current assets		229,113	148,120

Total assets less current liabilities		461,080	381,869
Creditors: amount falling due after more than one year	7	(104,145)	(76,736)
Net assets		356,935	305,133

Capital and reserves
Called up share capital		10,000	10,000
Profit and loss account		346,935	295,133
Shareholders' funds		356,935	305,133

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 16 June 2026 and were signed by:

-------------------------------
Craig West West
Director

Blacka Acoustics Limited
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Blacka Acoustics Limited is a private company, limited by shares, registered in England and Wales, registration number 04106420, registration address Tushingham House Farm , Wobbs Lane, Tushingham, Whitchurch, SY13 4QR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 7 (2024 : 7).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 December 2024	221,459	141,386	401,027	15,046	778,918
Additions	717	107,000	-	-	107,717
Disposals	-	(66,300)	-	-	(66,300)
At 30 November 2025	222,176	182,086	401,027	15,046	820,335
Depreciation
At 01 December 2024	154,160	44,563	319,603	12,057	530,383
Charge for year	13,603	27,499	16,285	598	57,985
On disposals	-	-	-	-	-
At 30 November 2025	167,763	72,062	335,888	12,655	588,368
Net book values
Closing balance as at 30 November 2025	54,413	110,024	65,139	2,391	231,967
Opening balance as at 01 December 2024	(3,715)	82,037	152,438	2,989	233,749

Stocks

	2025 £		2024 £
Stocks	40,431		40,431
	40,431		40,431

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	227,772	137,077
Other Debtors	250	250
	228,022	137,327

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	13,031	16,560
Corporation Tax	23,141	1,704
Accrued Expenses	1,150	1,150
Other Creditors	23,614	23,594
Wages & Salaries Control Account	0	(77)
Directors' Current Accounts	25,813	10,055
VAT	52,617	39,067
	139,366	92,053

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	2,689	31,270
Other Creditors	101,456	45,466
	104,145	76,736

Registered Number: 04106420
England and Wales
Unaudited Financial Statements

for the year ended 30 November 2025
for
BLACKA ACOUSTICS LIMITED