Company Registration No. 10254154 (England and Wales)
Black Diamond UK Development Ltd
Unaudited accounts
for the year ended 30 June 2026
Black Diamond UK Development Ltd
Unaudited accounts
Contents
Black Diamond UK Development Ltd
Company Information
for the year ended 30 June 2026
Company Number
10254154 (England and Wales)
Registered Office
BURWOOD COTTAGE
CHALKHOUSE GREEN
READING
RG4 9AJ
ENGLAND
Accountants
Dead Simple Accounting
Orchard Barn
Manor Farm Barns
Newbury Hill
Hampstead Norreys
Berkshire
RG18 0TR
Black Diamond UK Development Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
388,750
390,625
Cash at bank and in hand
1,276
790
Creditors: amounts falling due within one year
(462,941)
(467,561)
Net current liabilities
(461,665)
(466,771)
Net liabilities
(72,915)
(76,146)
Called up share capital
500
500
Profit and loss account
(73,415)
(76,646)
Shareholders' funds
(72,915)
(76,146)
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 her 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 5 September 2026 and were signed on its behalf by
Susan Eggleton
Director
Company Registration No. 10254154
Black Diamond UK Development Ltd
Notes to the Accounts
for the year ended 30 June 2026
Black Diamond UK Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 10254154. The registered office is BURWOOD COTTAGE, CHALKHOUSE GREEN, READING, RG4 9AJ, 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.
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:
Land & buildings
2% Straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 July 2025
385,000
7,500
392,500
At 30 June 2026
385,000
7,500
392,500
At 1 July 2025
-
1,875
1,875
Charge for the year
-
1,875
1,875
At 30 June 2026
-
3,750
3,750
At 30 June 2026
385,000
3,750
388,750
At 30 June 2025
385,000
5,625
390,625
Black Diamond UK Development Ltd
Notes to the Accounts
for the year ended 30 June 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
760
374
Other creditors
6,408
6,408
Loans from directors
453,964
458,708
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).