4 March 2025 false No description of principal activity Taxfiler 2024.6 16289417business:PrivateLimitedCompanyLtd2025-03-042026-03-31 162894172025-03-03 162894172025-03-042026-03-31 16289417business:AuditExemptWithAccountantsReport2025-03-042026-03-31 16289417business:FilletedAccounts2025-03-042026-03-31 162894172026-03-31 16289417business:Director12025-03-042026-03-31 16289417business:RegisteredOffice2025-03-042026-03-31 16289417core:WithinOneYear2026-03-31 16289417core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16289417core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16289417core:PreviouslyStatedAmount2026-03-31 16289417business:SmallEntities2025-03-042026-03-31 16289417countries:EnglandWales2025-03-042026-03-31 16289417core:ComputerEquipment2025-03-042026-03-31 16289417core:ComputerEquipment2025-03-03 16289417core:ComputerEquipment2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16289417 (England and Wales)
Blackrose Property Service Limited Unaudited accounts for the period from 4 March 2025 to 31 March 2026
Blackrose Property Service Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Blackrose Property Service Limited Company Information for the period from 4 March 2025 to 31 March 2026
Director
Zeeshan Azhar
Company Number
16289417 (England and Wales)
Registered Office
Flat 7 Graveney Court Riverside Close Romford Essex RM1 1EZ England
Accountants
Spire Accountants Ltd 150 Green Street London E7 8JQ
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Blackrose Property Service Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
4
1,000 
Current assets
Debtors
5
11,664 
Cash at bank and in hand
7,989 
19,653 
Creditors: amounts falling due within one year
6
(19,750)
Net current liabilities
(97)
Net assets
904 
Capital and reserves
Called up share capital
1 
Profit and loss account
903 
Shareholders' funds
904 
For the period ending 31 March 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 25 August 2026 and were signed on its behalf by
Zeeshan Azhar Director Company Registration No. 16289417
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Blackrose Property Service Limited Notes to the Accounts for the period from 4 March 2025 to 31 March 2026
1
Statutory information
Blackrose Property Service Limited is a private company, limited by shares, registered in England and Wales, registration number 16289417. The registered office is Flat 7, Graveney Court, Riverside Close, Romford, Essex, RM1 1EZ, England.
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 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:
Computer equipment
Straight line over 6 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 4 March 2025
- 
Additions
1,200 
At 31 March 2026
1,200 
Depreciation
Charge for the period
200 
At 31 March 2026
200 
Net book value
At 31 March 2026
1,000 
5
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
11,664 
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Blackrose Property Service Limited Notes to the Accounts for the period from 4 March 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
17,618 
Taxes and social security
2,132 
19,750 
7
Average number of employees
During the period the average number of employees was 0.
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