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Company Registration No. 11205853 (England and Wales)
Blackmane Developments Ltd Unaudited accounts for the year ended 28 February 2026
Blackmane Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Blackmane Developments Ltd Company Information for the year ended 28 February 2026
Directors
Stephen Holmes Kristian Mason
Company Number
11205853 (England and Wales)
Registered Office
23 Wintour Close Chepstow Monmouthshire NP16 5LE
Accountants
Chepstow Small Business Accountants Ltd 1 Oak Bluff Pwllmeyric Chepstow Monmouthshire NP16 6JZ
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Blackmane Developments Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
10,748
16,640
Current assets
Debtors
5
2,846
6,383
Cash at bank and in hand
4,560
43,214
7,406
49,597
Creditors: amounts falling due within one year
6
(32,530)
(56,006)
Net current liabilities
(25,124)
(6,409)
Total assets less current liabilities
(14,376)
10,231
Creditors: amounts falling due after more than one year
7
(30,919)
(12,981)
Net liabilities
(45,295)
(2,750)
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
(45,297)
(2,752)
Shareholders' funds
(45,295)
(2,750)
For the year ending 28 February 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 29 June 2026 and were signed on its behalf by
Stephen Holmes Director Company Registration No. 11205853
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Blackmane Developments Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Blackmane Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11205853. The registered office is 23 Wintour Close , Chepstow , Monmouthshire , NP16 5LE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
33.33%
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Blackmane Developments Ltd Notes to the Accounts for the year ended 28 February 2026
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
27,000
1,472
28,472
At 28 February 2026
27,000
1,472
28,472
Depreciation
At 1 March 2025
11,699
133
11,832
Charge for the year
5,401
491
5,892
At 28 February 2026
17,100
624
17,724
Net book value
At 28 February 2026
9,900
848
10,748
At 28 February 2025
15,301
1,339
16,640
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
1,985
Accrued income and prepayments
1,552
1,552
1,552
3,537
Amounts falling due after more than one year
Accrued income and prepayments
1,294
2,846
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
9,599
-
Obligations under finance leases and hire purchase contracts
5,602
9,643
Taxes and social security
17,209
46,243
Accruals
120
120
32,530
56,006
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
11,419
12,981
Other creditors
19,500
-
30,919
12,981
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
- 6 -
Blackmane Developments Ltd Notes to the Accounts for the year ended 28 February 2026
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 7 -