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Company Registration No. 13403988 (England and Wales)
The House That Black Built Ltd Unaudited accounts for the year ended 31 May 2026
The House That Black Built Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The House That Black Built Ltd Company Information for the year ended 31 May 2026
Directors
Mrs C STONIER Mr A STONIER
Company Number
13403988 (England and Wales)
Registered Office
Yr Hen Banc Business Centre 29-31 High Street Caergwrle Flintshire LL12 9EU
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
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The House That Black Built Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,843
6,459
Cash at bank and in hand
132,647
128,565
134,490
135,024
Creditors: amounts falling due within one year
5
(7,659)
(10,001)
Net current assets
126,831
125,023
Net assets
126,831
125,023
Capital and reserves
Called up share capital
100
100
Profit and loss account
126,731
124,923
Shareholders' funds
126,831
125,023
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by
Mrs C STONIER Director Company Registration No. 13403988
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The House That Black Built Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
The House That Black Built Ltd is a private company, limited by shares, registered in England and Wales, registration number 13403988. The registered office is Yr Hen Banc Business Centre, 29-31 High Street, Caergwrle, Flintshire, LL12 9EU.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,843
6,459
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,131
1,380
Trade creditors
-
114
Taxes and social security
5,702
7,439
Loans from directors
226
468
Accruals
600
600
7,659
10,001
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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