Company Registration No. 06494472 (England and Wales)
Blacksnow Web Design Ltd
Unaudited accounts
for the year ended 31 March 2026
Blacksnow Web Design Ltd
Unaudited accounts
Contents
Blacksnow Web Design Ltd
Company Information
for the year ended 31 March 2026
Directors
Mr Christopher Mortimer
Mrs Susan Mortimer
Secretary
Mrs Susan Mortimer
Company Number
06494472 (England and Wales)
Registered Office
3 Long Rydon
Stoke Gabriel
Totnes
Devon
TQ9 6QH
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Blacksnow Web Design Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
16,026
20,566
Cash at bank and in hand
6,557
5,002
Creditors: amounts falling due within one year
(14,408)
(13,534)
Net current liabilities
(7,851)
(8,117)
Total assets less current liabilities
8,175
12,449
Provisions for liabilities
Deferred tax
(3,045)
(3,908)
Called up share capital
100
100
Profit and loss account
5,030
8,441
Shareholders' funds
5,130
8,541
For the year ending 31 March 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 23 July 2026 and were signed on its behalf by
Mrs Susan Mortimer
Director
Company Registration No. 06494472
Blacksnow Web Design Ltd
Notes to the Accounts
for the year ended 31 March 2026
Blacksnow Web Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 06494472. The registered office is 3 Long Rydon, Stoke Gabriel, Totnes, Devon, TQ9 6QH.
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.
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:
Plant & machinery
20% Straight Line Basis
Motor vehicles
20% Reducing Balance Basis
Computer equipment
20% Straight Line Basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Blacksnow Web Design Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
3,662
20,450
14,359
38,471
At 31 March 2026
3,662
20,450
15,880
39,992
At 1 April 2025
1,701
4,090
12,114
17,905
Charge for the year
618
4,090
1,353
6,061
At 31 March 2026
2,319
8,180
13,467
23,966
At 31 March 2026
1,343
12,270
2,413
16,026
At 31 March 2025
1,961
16,360
2,245
20,566
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,445
5,152
Loans from directors
(8,542)
(1,342)
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).