Company registration number: 16282959
Annual report and unaudited financial statements
for the period ended 28 February 2026
for
Black Brothers (Stamford) Limited
Pages for filing with the Registrar
Company registration number: 16282959
Black Brothers (Stamford) Limited
Balance sheet
as at 28 February 2026
Note £ £
Fixed assets
Tangible assets 4 823,489
823,489
Current assets
Cash at bank and in hand 7,340
7,340
Creditors: amounts falling due within one year
(829,735)
Net current liabilities (822,395)
Total assets less current liabilities 1,094
NET ASSETS 1,094
Capital and reserves
Called up share capital 900
Profit and loss account 194
TOTAL EQUITY 1,094
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 28 February 2026.
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: 16282959
Black Brothers (Stamford) Limited
Balance sheet - continued
as at 28 February 2026
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 28 July 2026 and signed on its behalf by:
Mr B Black, Director
28 July 2026
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Black Brothers (Stamford) Limited
Notes to the financial statements
for the period ended 28 February 2026
1 Company information
Black Brothers (Stamford) Limited is a private company registered in England and Wales. Its registered number is 16282959. The company is limited by shares. Its registered office is Sabella House, Riparian Way, 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 - 2% straight line
Taxation
Taxation for the period 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 period the average number of employees was Nil.
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Black Brothers (Stamford) Limited
Notes to the financial statements - continued
for the period ended 28 February 2026
4 Tangible fixed assets
Land and buildings
£
Cost
Additions 840,295
At 28 February 2026 840,295
Depreciation
Charge for period 16,806
At 28 February 2026 16,806
Net book value
At 28 February 2026 823,489
Cost or valuation at 28 February 2026 is represented by:
Land and buildings
£
Valuation in 2026 -
Cost 840,295
840,295
If Freehold property had not been revalued, it would have been included at the following historical cost:
£
Cost 840,295
Accumulated depreciation 16,806
5 Advances, credit and guarantees granted to directors
The following advances and credits to directors subsisted during the period ended 28 February 2026.
£
Benjamin Black
Amounts advanced (274,298)
Balance outstanding at end of period (274,298)
£
Oliver Black
Amounts advanced (274,298)
Balance outstanding at end of period (274,298)
4
Black Brothers (Stamford) Limited
Notes to the financial statements - continued
for the period ended 28 February 2026
5 Advances, credit and guarantees granted to directors - continued
£
Daniel Black
Amounts advanced (274,298)
Balance outstanding at end of period (274,298)
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