Black Wall Street TV.Com Ltd

Registered number

12927780

Report and Financial Statements

31 October 2025

Black Wall Street TV.Com Ltd
Registered number:		12927780
Directors' Report

The directors present their report and financial statements for the year ended 31 October 2025.

Principal activities
The company's principal activity during the year continued to be that of music, television and media publishing services.

Directors
The following persons served as directors during the year:

	Mr J P King
	Blackwallstreetrecords.com Ltd

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 21 July 2026 and signed on its behalf.


Mr J P King
Director

Black Wall Street TV.Com Ltd
Profit and Loss Account
for the year ended 31 October 2025


	2025	2024
	£	£

Turnover	912,068	3,096,427

Cost of sales	(566,400)	(1,756,137)

Gross profit	345,668	1,340,290

Administrative expenses	(336,516)	(558,964)

Operating profit	9,152	781,326

Interest receivable	31	28
Interest payable	(163)	(215)

Profit on ordinary activities before taxation	9,020	781,139

Tax on profit on ordinary activities	-	(17,401)

Profit for the financial year	9,020	763,738

Black Wall Street TV.Com Ltd
Registered number:		12927780
Balance Sheet
as at 31 October 2025

Notes		2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		731,201		718,512

Current assets
Debtors	4	74,269		269,221
Cash at bank and in hand		69,895		178,546
		144,164		447,767

Creditors: amounts falling due within one year	5	(42,789)		(198,614)

Net current assets			101,375		249,153

Total assets less current liabilities			832,576		967,665

Creditors: amounts falling due after more than one year	6		(35,256)		(179,365)

Net assets			797,320		788,300

Capital and reserves
Called up share capital			100		100
Profit and loss account			797,220		788,200

Shareholder's funds			797,320		788,300

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Mr J P King
Director
Approved by the board on 21 July 2026

Black Wall Street TV.Com Ltd
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	15% reducing balance basis

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees		2025	2024
			Number	Number

	Average number of persons employed by the company		4	9


3	Tangible fixed assets
		Plant and machinery etc		Total
		£		£
	Cost
	At 1 November 2024	850,418		850,418
	Additions	141,725		141,725
	At 31 October 2025	992,143		992,143

	Depreciation
	At 1 November 2024	131,906		131,906
	Charge for the year	129,036		129,036
	At 31 October 2025	260,942		260,942

	Net book value
	At 31 October 2025	731,201		731,201
	At 31 October 2024	718,512		718,512


4	Debtors		2025	2024
			£	£

	Trade debtors		71,755	265,281
	Other debtors		2,514	3,940
			74,269	269,221


5	Creditors: amounts falling due within one year		2025	2024
			£	£

	Trade creditors		31,161	154,729
	Corporation tax		-	17,401
	Other taxes and social security costs		4,945	18,543
	Other creditors		6,683	7,941
			42,789	198,614


6	Creditors: amounts falling due after one year		2025	2024
			£	£

	Other creditors		35,256	179,365
			35,256	179,365

7	Other information

	Black Wall Street TV.Com Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	210 Causeway Green Road
	Oldbury
	West Midlands
	B68 8LS