Company No: 15903576 (England and Wales)

Contents

• Company Information
• Accountants' Report
• Profit and Loss Account
• Balance Sheet
• Detailed Profit and Loss Account

DIRECTOR

Dr Thomas Doris

REGISTERED OFFICE	31 Ferndown Gardens
	Cobham
	KT11 2BH
	United Kingdom

COMPANY NUMBER

15903576 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Office 102
	120 New Cavendish Street
	London
	W1W 6XX

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Blackwood Technology Limited for the financial year ended 31 August 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

We align ourselves to, but due to our growth funding structure we are not controlled by ACCA members and are therefore not a fully recognised member of, the Association of Chartered Certified Accountants. However, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the director of Blackwood Technology Limited, as a body, in accordance with the terms of our engagement letter dated 30 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Blackwood Technology Limited and state those matters that we have agreed to state to the director of Blackwood Technology Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blackwood Technology Limited and its director as a body for our work or for this report.

It is your duty to ensure that Blackwood Technology Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Blackwood Technology Limited. You consider that Blackwood Technology Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Blackwood Technology 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 financial statements.

Shaw Gibbs Limited

Office 102
120 New Cavendish Street
London
W1W 6XX

07 October 2026

		2026		2025
		£		£
Turnover		352,484		401,442
Other income		1		430
Staff Costs		( 275,250)		( 300,933)
Other charges		( 75,776)		( 91,984)
Profit before taxation		1,459		8,955
Tax on profit		( 277)		( 1,749)
Profit for the financial year		1,182		7,206

		2026		2025
		£		£
Current assets		48,059		29,246
Prepayments and accrued income		-		3,218
Creditors: amounts falling due within one year		( 35,791)		( 21,558)
Net current assets		12,268		10,906
Total assets less current liabilities		12,268		10,906
Accruals and deferred income		( 3,780)		( 3,600)
Net assets		8,488		7,306
Capital and reserves		8,488		7,306

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15903576). The address of its registered office is 31 Ferndown Gardens, Cobham, KT11 2BH, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of Blackwood Technology Limited (registered number: 15903576) were approved and authorised for issue by the director on 07 October 2026 and were signed on its behalf by:

Dr Thomas Doris Director

	2026		2025
	£		£
Turnover
Sales	352,484		401,442
Other income
Bank interest receivable	1		67
Gain on disposal of fixed asset investments	-		363
	1		430
Staff Costs
Director's salary	( 240,000)		( 260,000)
Director's employers NI	( 35,250)		( 35,533)
Staff training and welfare	-		( 5,400)
	(275,250)		(300,933)
Other charges
Direct costs	( 35,128)		( 55,899)
Travel and subsistence	( 2,726)		( 4,214)
Rent	( 20,231)		( 10,165)
Internet, telephone and fax	( 132)		( 139)
Subscriptions	( 2,802)		( 1,972)
Bank charges	( 1,501)		( 1,990)
Repairs and maintenance	( 462)		( 702)
(Loss)/gain on foreign exchange transactions	( 35)		257
Sundry expenses	( 420)		( 463)
Accountancy fees	( 11,887)		( 14,217)
Legal and professional fees	( 444)		( 2,230)
Client entertainment	-		( 61)
Other interest payable	( 8)		( 189)
	(75,776)		(91,984)
Profit before taxation	1,459		8,955