1 July 2025 false Taxfiler 2024.6 14195090 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14195090 2025-06-30 14195090 2025-07-01 2026-06-30 14195090 business:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 14195090 business:FilletedAccounts 2025-07-01 2026-06-30 14195090 2026-06-30 14195090 business:Director1 2025-07-01 2026-06-30 14195090 business:RegisteredOffice 2025-07-01 2026-06-30 14195090 2025-06-30 14195090 core:WithinOneYear 2026-06-30 14195090 core:WithinOneYear 2025-06-30 14195090 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 14195090 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14195090 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 14195090 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14195090 core:PreviouslyStatedAmount 2026-06-30 14195090 core:PreviouslyStatedAmount 2025-06-30 14195090 business:SmallEntities 2025-07-01 2026-06-30 14195090 countries:EnglandWales 2025-07-01 2026-06-30 14195090 core:FurnitureFittings 2025-07-01 2026-06-30 14195090 core:ComputerEquipment 2025-07-01 2026-06-30 14195090 core:FurnitureFittings 2025-06-30 14195090 core:ComputerEquipment 2025-06-30 14195090 core:FurnitureFittings 2026-06-30 14195090 core:ComputerEquipment 2026-06-30 14195090 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14195090 (England and Wales)
BLK BOOK FILMS LTD Unaudited accounts for the year ended 30 June 2026
BLK BOOK FILMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BLK BOOK FILMS LTD Company Information for the year ended 30 June 2026
Director
Tyrelle Morgan-Johnson
Company Number
14195090 (England and Wales)
Registered Office
First Floor 85 Great Portland Street London W1W 7LT United Kingdom
- 3 -
BLK BOOK FILMS LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,873
1,499
Current assets
Debtors
5
13,249
5,694
Cash at bank and in hand
4,946
17,056
18,195
22,750
Creditors: amounts falling due within one year
6
(12,355)
(19,581)
Net current assets
5,840
3,169
Net assets
10,713
4,668
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,712
4,667
Shareholders' funds
10,713
4,668
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 21 August 2026 and were signed on its behalf by
Tyrelle Morgan-Johnson Director Company Registration No. 14195090
- 4 -
BLK BOOK FILMS LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
BLK BOOK FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 14195090. The registered office is First Floor, 85 Great Portland Street, London, W1W 7LT, 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
25% Reducing Balance
Computer equipment
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
830
1,414
2,244
Additions
-
3,999
3,999
At 30 June 2026
830
5,413
6,243
Depreciation
At 1 July 2025
391
354
745
Charge for the year
110
515
625
At 30 June 2026
501
869
1,370
Net book value
At 30 June 2026
329
4,544
4,873
At 30 June 2025
439
1,060
1,499
- 5 -
BLK BOOK FILMS LTD Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
13,249
5,694
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
10,065
6,771
Other creditors
1,200
-
Loans from directors
240
11,960
Accruals
850
850
12,355
19,581
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
- 6 -