Company Registration No. 13082572 (England and Wales)
Blackstone Tribe Limited
Unaudited accounts
for the year ended 30 September 2025
Blackstone Tribe Limited
Company Information
for the year ended 30 September 2025
Director
Graham Andrew HUGHES
Company Number
13082572 (England and Wales)
Registered Office
2 Leman Street
London
E1W 9US
United Kingdom
Blackstone Tribe Limited
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
-
7,306
Creditors: amounts falling due within one year
(27,553)
(29,531)
Net current liabilities
(24,321)
(22,225)
Net liabilities
(23,497)
(20,853)
Called up share capital
100
100
Profit and loss account
(23,597)
(20,953)
Shareholders' funds
(23,497)
(20,853)
For the year ending 30 September 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 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 2 September 2026 and were signed on its behalf by
Graham Andrew HUGHES
Director
Company Registration No. 13082572
Blackstone Tribe Limited
Notes to the Accounts
for the year ended 30 September 2025
Blackstone Tribe Limited is a private company, limited by shares, registered in England and Wales, registration number 13082572. The registered office is 2 Leman Street, London, E1W 9US, 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:
Computer equipment
Straightline 4 years
4
Tangible fixed assets
Computer equipment
At 30 September 2025
2,190
At 30 September 2025
1,366
At 30 September 2024
1,372
Amounts falling due within one year
Blackstone Tribe Limited
Notes to the Accounts
for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
22
-
Trade creditors
12,698
13,073
Taxes and social security
2,331
2,331
Other creditors
2,999
3,000
Loans from directors
4,207
6,831
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).