Silverfin false false 31/12/2025 31/12/2025 01/01/2025 no description of principal activity Mark William James Pope 10/08/2009 06983075 2025-12-31 06983075 bus:Director1 2025-12-31 06983075 2024-12-31 06983075 core:CurrentFinancialInstruments 2025-12-31 06983075 core:CurrentFinancialInstruments 2024-12-31 06983075 2025-01-01 2025-12-31 06983075 bus:Micro-entities 2025-01-01 2025-12-31 06983075 bus:FilletedAccounts 2025-01-01 2025-12-31 06983075 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 06983075 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06983075 bus:Director1 2025-01-01 2025-12-31 06983075 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 06983075 (England and Wales)

# BLACKDOWN STORAGE LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

BLACKDOWN STORAGE LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

BLACKDOWN STORAGE LIMITED

## BALANCE SHEET

As at 31 December 2025
BLACKDOWN STORAGE LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 12,346 |  | 14,524
Current assets |  | 111,021 |  | 89,448
Prepayments and accrued income |  | 2,466 |  | 2,290
Creditors: amounts falling due within one year |  | ( 9,500) |  | ( 20,479)
Net current assets |  | 103,987 |  | 71,259
Total assets less current liabilities |  | 116,333 |  | 85,783
Accruals and deferred income |  | ( 5,236) |  | ( 4,103)
Net assets |  | 111,097 |  | 81,680
Capital and reserves |  | 111,097 |  | 81,680

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Blackdown Storage Limited (registered number: 06983075) were approved and authorised for issue by the director on 30 March 2026 and were signed on its behalf by:

Mark William James Pope Director |

BLACKDOWN STORAGE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
BLACKDOWN STORAGE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06983075). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

At 1 January 2025, the balance owed by M W J Pope was £1,080. During the year, £30,160 was advanced to M W J Pope, and £13,080 was repaid. At 31 December 2025, the balance owed by M W J Pope was £18,160.
.