NEW BLACK AGENCY LIMITED

Registered number: 09734844

	2026	2025
	£	£
Fixed assets	2,074	2,678

Current assets	73,156	63,546
Creditors: Amounts Falling Due Within One Year	(36,345 )	(32,918 )

NET CURRENT ASSETS	36,811	30,628

TOTAL ASSETS LESS CURRENT LIABILITIES	38,885	33,306

Accruals and deferred income	(3,100 )	(2,280 )

NET ASSETS	35,785	31,026

CAPITAL AND RESERVES	35,785	31,026

Notes

1. General Information

NEW BLACK AGENCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09734844 . The registered office is 11, High Street, Ruddington, Nottingham, NG11 6DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Kathryn Perrin	4,834	3,873	4,834	-	3,873
Mr Sebastian Perrin	4,834	3,873	4,834	-	3,873

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sebastian Perrin

Director

28th July 2026