Company Registration No. 10389734 (England and Wales)
Black Rock Development Group Limited
Unaudited accounts
for the year ended 30 September 2025
Black Rock Development Group Limited
Unaudited accounts
Contents
Black Rock Development Group Limited
Statement of financial position
as at 30 September 2025
Investment property
155,382
-
Cash at bank and in hand
35,000
-
Creditors: amounts falling due within one year
(57,311)
(56,311)
Net current liabilities
(22,311)
(56,311)
Total assets less current liabilities
133,071
(56,311)
Creditors: amounts falling due after more than one year
(156,829)
-
Net liabilities
(23,758)
(56,311)
Called up share capital
200
200
Profit and loss account
(23,958)
(56,511)
Shareholders' funds
(23,758)
(56,311)
For the year ending 30 September 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 his 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 1 June 2026 and were signed on its behalf by
Robert Geoferry Hunt
Director
Company Registration No. 10389734
Black Rock Development Group Limited
Notes to the Accounts
for the year ended 30 September 2025
Black Rock Development Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10389734. The registered office is Barn 2, Atwoods Grange Station Road, Woolaston, Lydney, Gloucestershire, GL15 6PN, England.
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.
At 30 September 2025
155,382
Leasehold property is held for its investment potential, it is included in the balance sheet at its fair value, where any changes in fair value are recognised in the Profit and loss account. Disposals are recognised on unconditional exchange, profits and losses arising are recognised through the profit and loss account, where the profit is determined as the difference between the net sales proceeds and carrying fair value amount of the investment at the start of the financial period or year, plus any capitalised additions.
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
56,311
55,561
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
Black Rock Development Group Limited
Notes to the Accounts
for the year ended 30 September 2025
The company is controlled by the shareholders by virtue of their shareholding.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).