Du Black Ltd - Accounts

Du Black Ltd
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		938		1,172
Current assets	80,428		140,607
Creditors: amount falling due within one year	(11,540)		(46,774)
Net current assets		68,888		93,833
Total assets less current liabilities		69,826		95,005
Creditors: amount falling due after more than one year		(5,833)		0
Net assets		63,993		95,005


Capital and reserves		63,993		95,005

NOTES TO THE ACCOUNTS

General Information

Du Black Ltd is a private company, limited by shares, registered in England and Wales, registration number 08800624, registration address 58 Durham Road, Birtley, Chester le Street, Tyne And Wear, DH3 2QJ

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 14 September 2026 and were signed on its behalf by:

--------------------------------
Christopher Dodds
Director

Registered Number: 08800624
England and Wales
DU BLACK LTD

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025