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Company Registration No. 14132247 (England and Wales)
Black Mesa Research Facility Limited Unaudited accounts for the year ended 30 June 2026
Black Mesa Research Facility Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Black Mesa Research Facility Limited Company Information for the year ended 30 June 2026
Director
Gregory Mark Hudson
Company Number
14132247 (England and Wales)
Registered Office
35 Goddard Way Tuffley Gloucester GL4 0YA England
Accountants
Next Level Accountants Limited 35 Goddard Way Tuffley Gloucester Gloucestershire GL4 0YA
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Black Mesa Research Facility Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Investments
4
20,000
20,200
Current assets
Debtors
5
13,933
26,843
Creditors: amounts falling due within one year
6
(3,536)
(3,547)
Net current assets
10,397
23,296
Net assets
30,397
43,496
Capital and reserves
Called up share capital
100
100
Profit and loss account
30,297
43,396
Shareholders' funds
30,397
43,496
For the year ending 30 June 2026 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 16 July 2026 and were signed on its behalf by
Gregory Mark Hudson Director Company Registration No. 14132247
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Black Mesa Research Facility Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Black Mesa Research Facility Limited is a private company, limited by shares, registered in England and Wales, registration number 14132247. The registered office is 35 Goddard Way, Tuffley, Gloucester, GL4 0YA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings
Other investments
Total
£
£
£
Valuation at 1 July 2025
200
20,000
20,200
Disposals
(200)
-
(200)
Valuation at 30 June 2026
-
20,000
20,000
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
13,933
-
Other debtors
-
26,843
13,933
26,843
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Black Mesa Research Facility Limited Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
380
380
Taxes and social security
3,156
3,167
3,536
3,547
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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