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COMPANY REGISTRATION NUMBER: 08508518

Blackwater Country Events Limited

Filleted Unaudited Financial Statements

31 January 2026

Blackwater Country Events Limited

Financial Statements

Year ended 31 January 2026

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 2

Blackwater Country Events Limited

Statement of Financial Position

31 January 2026

| 2026 | 2025
Note | £ | £ | £ | £

Current assets

Debtors | 6 | – |  | 217 |
Cash at bank and in hand | 67,411 |  | 78,531 |
| -------- |  | -------- |
| 67,411 |  | 78,748 |

Creditors: amounts falling due within one year | 7 | 810 |  | 1,316 |
| -------- |  | -------- |
Net current assets |  | 66,601 |  | 77,432
|  | -------- |  | --------
Total assets less current liabilities |  | 66,601 |  | 77,432
|  | -------- |  | --------
Net assets |  | 66,601 |  | 77,432
|  | -------- |  | --------

Capital and reserves

Called up share capital | 8 |  | 2 |  | 2
Profit and loss account |  | 66,599 |  | 77,430
|  | -------- |  | --------
Shareholders funds |  | 66,601 |  | 77,432
|  | -------- |  | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 7 August 2026 , and are signed on behalf of the board by:

Mr D A French | Mrs J Muir
Director | Director

Company registration number: 08508518

Blackwater Country Events Limited

Notes to the Financial Statements

Year ended 31 January 2026
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
The turnover shown in the profit and loss account represents amounts received during the year.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Equipment | - | 25% straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: 2 ).
5. Tangible assets

| Equipment
| £
Cost |
At 1 February 2025 and 31 January 2026 | 2,746
| -------
Depreciation |
At 1 February 2025 and 31 January 2026 | 2,746
| -------
Carrying amount |
At 31 January 2026 | –
| -------
At 31 January 2025 | –
| -------

6. Debtors

| 2026 | 2025
| £ | £
Prepayments and accrued income | – | 217
| ---- | ----

7. Creditors: amounts falling due within one year

| 2026 | 2025
| £ | £
Accruals and deferred income | 810 | 1,316
| ---- | -------

8. Called up share capital
Issued, called up and fully paid

| 2026 | 2025
| No. | £ | No. | £
Ordinary shares of £ 1 each | 2 | 2 | 2 | 2
| ---- | ---- | ---- | ----

9. Related party transactions
During the year, the total costs paid to the director in respect of the rent and show costs amounts to £0 (2025 - £546).