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Company Registration No. 09907473 (England and Wales)
The Black Antelope Group Ltd Unaudited accounts for the year ended 30 November 2025
The Black Antelope Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Black Antelope Group Ltd Company Information for the year ended 30 November 2025
Directors
Simao Paxi-Cato Shaheen Mamun
Company Number
09907473 (England and Wales)
Registered Office
238 Gray's Inn Road London WC1X 8HB United Kingdom
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The Black Antelope Group Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,624
6,026
Current assets
Debtors
5
242,328
235,817
Cash at bank and in hand
7,190
30,466
249,518
266,283
Creditors: amounts falling due within one year
6
(193,741)
(163,613)
Net current assets
55,777
102,670
Total assets less current liabilities
58,401
108,696
Creditors: amounts falling due after more than one year
7
(21,335)
(32,029)
Net assets
37,066
76,667
Capital and reserves
Called up share capital
2
2
Profit and loss account
37,064
76,665
Shareholders' funds
37,066
76,667
For the year ending 30 November 2025 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 11 August 2026 and were signed on its behalf by
Simao Paxi-Cato Director Company Registration No. 09907473
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The Black Antelope Group Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
The Black Antelope Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 09907473. The registered office is 238 Gray's Inn Road, London, WC1X 8HB, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
over 11 years
Computer equipment
over 3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
8,094
8,206
16,300
At 30 November 2025
8,094
8,206
16,300
Depreciation
At 1 December 2024
4,858
5,416
10,274
Charge for the year
694
2,708
3,402
At 30 November 2025
5,552
8,124
13,676
Net book value
At 30 November 2025
2,542
82
2,624
At 30 November 2024
3,236
2,790
6,026
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
238,917
232,406
Other debtors
3,411
3,411
242,328
235,817
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The Black Antelope Group Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,573
6,573
VAT
9,247
4,735
Trade creditors
36,287
10,635
Taxes and social security
22,399
37,911
Other creditors
4,827
1,797
Accruals
2,500
2,500
Deferred income
111,908
99,462
193,741
163,613
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
19,779
26,220
Obligations under finance leases and hire purchase contracts
1,556
1,556
Loans from directors
-
4,253
21,335
32,029
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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