Company Registration No. 12789938 (England and Wales)
Black Hill Shropshire Limited
Unaudited accounts
for the year ended 31 August 2026
Black Hill Shropshire Limited
Unaudited accounts
Contents
Black Hill Shropshire Limited
Company Information
for the year ended 31 August 2026
Directors
Mark Preston Gilham
Vanessa Jane Gilham
Company Number
12789938 (England and Wales)
Registered Office
THE PURSLEA OFFICE PURSLEA
OBLEY
BUCKNELL
SY7 0BZ
UNITED KINGDOM
Accountants
Black Hill Accountants and Business Advisers
The Purslea Office, Purslea
Obley
Bucknell
Shropshire
SY7 0BZ
Black Hill Shropshire Limited
Accountants' report
Accountants' report to the board of directors of Black Hill Shropshire Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Black Hill Shropshire Limited for the year ended
31 August 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Black Hill Shropshire Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Black Hill Shropshire Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Black Hill Shropshire Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Black Hill Shropshire Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Black Hill Shropshire Limited. You consider that Black Hill Shropshire Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Black Hill Shropshire Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Black Hill Accountants and Business Advisers
The Purslea Office, Purslea
Obley
Bucknell
Shropshire
SY7 0BZ
8 September 2026
Black Hill Shropshire Limited
Statement of financial position
as at 31 August 2026
Tangible assets
19,248
27,094
Cash at bank and in hand
171
72
Creditors: amounts falling due within one year
(18,964)
(19,622)
Net current liabilities
(18,062)
(18,004)
Total assets less current liabilities
1,186
9,090
Creditors: amounts falling due after more than one year
(77,095)
(75,863)
Net liabilities
(75,909)
(66,773)
Called up share capital
100
100
Profit and loss account
(76,009)
(66,873)
Shareholders' funds
(75,909)
(66,773)
For the year ending 31 August 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 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 8 September 2026 and were signed on its behalf by
Mark Preston Gilham
Director
Company Registration No. 12789938
Black Hill Shropshire Limited
Notes to the Accounts
for the year ended 31 August 2026
Black Hill Shropshire Limited is a private company, limited by shares, registered in England and Wales, registration number 12789938. The registered office is THE PURSLEA OFFICE PURSLEA, OBLEY, BUCKNELL, SY7 0BZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
15%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2025
31,343
24,761
10,532
5,620
72,256
At 31 August 2026
31,343
24,761
10,532
5,620
72,256
At 1 September 2025
23,506
13,322
5,465
2,869
45,162
Charge for the year
4,701
1,706
758
681
7,846
At 31 August 2026
28,207
15,028
6,223
3,550
53,008
At 31 August 2026
3,136
9,733
4,309
2,070
19,248
At 31 August 2025
7,837
11,439
5,067
2,751
27,094
Black Hill Shropshire Limited
Notes to the Accounts
for the year ended 31 August 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Other creditors
18,766
18,766
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
77,095
75,863
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).