0 0 Blackgate Property Management Limited 01636804 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is the management of the property known as Ulster Mansions, Weston Super Mare, Avon Digita Accounts Production Advanced 6.30.9574.0 true 01636804 2025-04-01 2026-03-31 01636804 2026-03-31 01636804 core:CurrentFinancialInstruments 2026-03-31 01636804 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 01636804 bus:SmallEntities 2025-04-01 2026-03-31 01636804 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 01636804 bus:FilletedAccounts 2025-04-01 2026-03-31 01636804 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 01636804 bus:RegisteredOffice 2025-04-01 2026-03-31 01636804 bus:CompanySecretary1 2025-04-01 2026-03-31 01636804 bus:Director13 2025-04-01 2026-03-31 01636804 bus:Director16 2025-04-01 2026-03-31 01636804 bus:Director18 2025-04-01 2026-03-31 01636804 bus:Director3 2025-04-01 2026-03-31 01636804 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01636804 bus:Agent1 2025-04-01 2026-03-31 01636804 countries:EnglandWales 2025-04-01 2026-03-31 01636804 2024-04-01 2025-03-31 01636804 core:CurrentFinancialInstruments 2025-03-31 01636804 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 xbrli:pure iso4217:GBP

Registration number: 01636804

Blackgate Property Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Blackgate Property Management Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 5

Blackgate Property Management Limited

Company Information

Directors | M Jeffs J E Artus R D Parry J Buncombe

Company secretary | R D Parry

Registered office | Flat 1 'Ulster Mansions' Shrubbery Road Weston Super Mare Avon BS23 2JJ

Bankers | Lloyds Bank Plc Weston Super Mare 115 High Street Weston Super Mare North Somerset BS23 1HQ

Accountants | Burton Sweet Limited Chartered Accountants and Business AdvisersCooper House Lower Charlton Estate Shepton Mallet Shepton Mallet Somerset BA4 5QE

Blackgate Property Management Limited

(Registration number: 01636804)
Balance Sheet
31 March 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors | 4 | 4 | 4
Capital and reserves |  |  |
Called up share capital |  | 4 | 4
Shareholders' funds |  | 4 | 4

Blackgate Property Management Limited

(Registration number: 01636804)
Balance Sheet
31 March 2026

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 August 2026 and signed on its behalf by:

R D Parry Director |  |

Blackgate Property Management Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 1 'Ulster Mansions'
Shrubbery Road
Weston Super Mare
Avon
BS23 2JJ

These financial statements were authorised for issue by the Board on 5 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for theprovision of services in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Blackgate Property Management Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

4 | Debtors

Current | 2026 £ | 2025 £
Other debtors | 4 | 4
| 4 | 4