Company registration number:
08225302
Black Door Limited
Unaudited filleted financial statements
30 September 2025
Black Door Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Black Door Limited
Directors and other information
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Directors |
P.S. Hutchinson |
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S. Drew |
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Company number |
08225302 |
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Registered office |
246 Park View |
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Whitley Bay |
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Tyne and Wear |
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NE26 3QX |
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Business address |
246 Park View |
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Whitley Bay |
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Tyne and Wear |
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NE26 3QX |
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Black Door Limited
Statement of financial position
30th September 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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26,092 |
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4,690 |
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Creditors: amounts falling due within one year |
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(
5,808) |
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(
4,600) |
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_______ |
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_______ |
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Net current assets |
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20,284 |
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90 |
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_______ |
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_______ |
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Total assets less current liabilities |
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20,284 |
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90 |
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_______ |
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_______ |
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Net assets |
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20,284 |
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90 |
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_______ |
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_______ |
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Capital and reserves |
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20,284 |
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90 |
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_______ |
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_______ |
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Notes to the financial statements
Black Door Limited
Year ended 30th September 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024: Nil).
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 June 2026
, and are signed on behalf of the board by:
P.S. Hutchinson
Director
Company registration number:
08225302
The company is a private company limited by shares, registered in England and Wales.