21 January 2025 true No description of principal activity Taxfiler 2024.6 16197156 business:PrivateLimitedCompanyLtd 2025-01-21 2026-01-31 16197156 2025-01-20 16197156 business:EntityNoLongerTradingButTradedInPast 2025-01-21 2026-01-31 16197156 2025-01-21 2026-01-31 16197156 business:AuditExemptWithAccountantsReport 2025-01-21 2026-01-31 16197156 business:FilletedAccounts 2025-01-21 2026-01-31 16197156 2026-01-31 16197156 business:Director1 2025-01-21 2026-01-31 16197156 business:RegisteredOffice 2025-01-21 2026-01-31 16197156 core:SharePremium core:PreviouslyStatedAmount 2026-01-31 16197156 core:PreviouslyStatedAmount 2026-01-31 16197156 business:SmallEntities 2025-01-21 2026-01-31 16197156 countries:EnglandWales 2025-01-21 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16197156 (England and Wales)
Blacknell Auto Uk Ltd Unaudited accounts for the period from 21 January 2025 to 31 January 2026
Blacknell Auto Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Blacknell Auto Uk Ltd Company Information for the period from 21 January 2025 to 31 January 2026
Director
DAHANAYAKE, Gayan Duminda
Company Number
16197156 (England and Wales)
Registered Office
24 Montgomery Avenue Chatham Kent ME5 0HA England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Blacknell Auto Uk Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Cash at bank and in hand
100
Net current assets
100
Net assets
100
Capital and reserves
Share premium
100
Shareholders' funds
100
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 July 2026 and were signed on its behalf by
DAHANAYAKE, Gayan Duminda Director Company Registration No. 16197156
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Blacknell Auto Uk Ltd Notes to the Accounts for the period from 21 January 2025 to 31 January 2026
1
Statutory information
Blacknell Auto Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 16197156. The registered office is 24 Montgomery Avenue, Chatham, Kent, ME5 0HA, 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 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.
4
Average number of employees
During the period the average number of employees was 0.
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