ACCOUNTS - Final Accounts preparation

Registered number: 16481349

BLACKTOP ASPHALT LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2026

BLACKTOP ASPHALT LTD

REGISTERED NUMBER: 16481349

BALANCE SHEET

AS AT 31 MARCH 2026

		2026
Note		£


Called up share capital not paid			100
Current assets	2	40
Creditors: amounts falling due within one year	3	(2,620)
Net current (liabilities)/assets			(2,580)
Total assets less current liabilities			(2,480)

Net (liabilities)/assets			(2,480)


Capital and reserves			(2,480)

Notes

General information

Blacktop Asphalt Ltd is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 47-49 Burrowfields Industrial Estate, Welwyn Garden City, Hertfordshire, AL7 4SS.

Average number of employees

The average monthly number of employees, including directors, during the period was 1.

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BLACKTOP ASPHALT LTD

REGISTERED NUMBER: 16481349

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2026

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

Andrew M. Collins

Director

Date: 10 August 2026

The notes on page 3 form part of these financial statements.

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BLACKTOP ASPHALT LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026

1.Accounting policies

1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

2.	Cash and cash equivalents
		2026
		£

	Cash at bank and in hand	40
		40

3.	Creditors: Amounts falling due within one year
		2026
		£

	Other creditors	1,900
	Accruals and deferred income	720
		2,620

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