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
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
Blackmane Developments Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
10,748
16,640
Cash at bank and in hand
4,560
43,214
Creditors: amounts falling due within one year
(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
(30,919)
(12,981)
Net liabilities
(45,295)
(2,750)
Called up share capital
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
Blackmane Developments Ltd
Notes to the Accounts
for the year ended 28 February 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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.
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
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
At 28 February 2026
9,900
848
10,748
At 28 February 2025
15,301
1,339
16,640
Amounts falling due within one year
Accrued income and prepayments
1,552
1,552
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
Obligations under finance leases and hire purchase contracts
5,602
9,643
Taxes and social security
17,209
46,243
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
11,419
12,981
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
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).