Company registration number: 13780516
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Black Family (Durham) Limited
Pages for filing with the Registrar
Company registration number: 13780516
Black Family (Durham) Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 2,000,000 2,039,562
Investments 5 110,682 86,627
2,110,682 2,126,189
Current assets
Debtors 4,068 3,924
Cash at bank and in hand 32,237 35,369
36,305 39,293
Creditors: amounts falling due within one year
(42,622) (49,525)
Net current liabilities (6,317) (10,232)
Total assets less current liabilities 2,104,365 2,115,957
Creditors: Amounts falling due after more than one year
6 (1,043,637) (1,062,171)
NET ASSETS 1,060,728 1,053,786
Capital and reserves
Called up share capital 1,000,100 1,000,100
Profit and loss account 60,628 53,686
TOTAL EQUITY 1,060,728 1,053,786
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13780516
Black Family (Durham) Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 14 July 2026 and signed on its behalf by:
Mr B Black, Director
14 July 2026
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Black Family (Durham) Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Black Family (Durham) Limited is a private company registered in England and Wales. Its registered number is 13780516. The company is limited by shares. Its registered office is Sabella House, Riparian Way, Crosshills, Keighley, BD20 7BW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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Black Family (Durham) Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2025 2,039,562
Revaluations (39,562)
At 31 December 2025 2,000,000
Depreciation
At 31 December 2025 -
Net book value
At 31 December 2025 2,000,000
At 31 December 2024 2,039,562
Cost or valuation at 31 December 2025 is represented by:
Land and buildings
£
Valuation in 2025 (39,562)
Cost 2,039,562
2,000,000
If Freehold property had not been revalued, it would have been included at the following historical cost:
2025 2024
£ £
Cost 2,039,562 2,039,562
Accumulated depreciation - -
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Black Family (Durham) Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
5 Fixed asset investments
Investments other than loans
Other investments other than loans


£
Cost
At 1 January 2025 86,627
Additions 20,294
Revaluations 3,761
At 31 December 2025 110,682
Net book value
At 31 December 2025 110,682
At 31 December 2024 86,627
6 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable by instalments
Bank loans 943,637 962,171
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