3 February 2025 false No description of principal activity Taxfiler 2024.6 16225278business:PrivateLimitedCompanyLtd2025-02-032026-02-28 162252782025-02-02 162252782025-02-032026-02-28 16225278business:AuditExemptWithAccountantsReport2025-02-032026-02-28 16225278business:FilletedAccounts2025-02-032026-02-28 162252782026-02-28 16225278business:Director12025-02-032026-02-28 16225278business:Director22025-02-032026-02-28 16225278business:RegisteredOffice2025-02-032026-02-28 16225278core:WithinOneYear2026-02-28 16225278core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16225278core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16225278core:PreviouslyStatedAmount2026-02-28 16225278business:SmallEntities2025-02-032026-02-28 16225278countries:EnglandWales2025-02-032026-02-28 16225278core:LandBuildings2025-02-032026-02-28 16225278core:FurnitureFittings2025-02-032026-02-28 16225278core:LandBuildings2025-02-02 16225278core:FurnitureFittings2025-02-02 16225278core:LandBuildings2026-02-28 16225278core:FurnitureFittings2026-02-28 16225278core:AfterOneYear2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16225278 (England and Wales)
Blackfen Private Gp Ltd Unaudited accounts for the period from 3 February 2025 to 28 February 2026
Blackfen Private Gp Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Blackfen Private Gp Ltd Company Information for the period from 3 February 2025 to 28 February 2026
Directors
PAMNANI, Enoka Naomi JENNINGS, David Edward, Dr
Company Number
16225278 (England and Wales)
Registered Office
258 Blackfen Road Sidcup Kent DA15 8PW England
Accountants
HG Accountants Ltd Trading as On The Spot Enfield Middlesex EN3 6XJ
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Blackfen Private Gp Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
23,488 
Current assets
Debtors
5
5,000 
Cash at bank and in hand
18,420 
23,420 
Creditors: amounts falling due within one year
6
(72,129)
Net current liabilities
(48,709)
Net liabilities
(25,221)
Capital and reserves
Called up share capital
8 
Profit and loss account
(25,229)
Shareholders' funds
(25,221)
For the period ending 28 February 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 10 September 2026 and were signed on its behalf by
PAMNANI, Enoka Naomi Director Company Registration No. 16225278
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Blackfen Private Gp Ltd Notes to the Accounts for the period from 3 February 2025 to 28 February 2026
1
Statutory information
Blackfen Private Gp Ltd is a private company, limited by shares, registered in England and Wales, registration number 16225278. The registered office is 258 Blackfen Road, Sidcup, Kent, DA15 8PW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Leasehold improvements are depreciated on a straight-line basis over the shorter of their estimated useful lives and the lease term. Fixtures, fittings and equipment are depreciated at 25% a year on a straight-line basis. Depreciation commences when an asset is ready and available for use. No depreciation was charged in this period because the premises and related assets were not ready and available for use at 28 February 2026.
Land & buildings
Improvement to leasehold building over 20 years 5% straight line
Fixtures & fittings
25% straight line
Operating Lease and lease incentive
Operating lease payments, including the benefit of rent-free periods, are recognised as an expense on a straight-line basis over the expected lease term. The company has used the five-year period to the tenant break date as the expected lease term. Rent paid in advance is included in calculating the cumulative lease balance and is offset against the accrued straight-line rent expense. The resulting net balance is recognised within creditors. The refundable rent deposit is recognised separately within debtors and is not included within the lease expense.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 February 2025
- 
- 
- 
Additions
20,977 
2,511 
23,488 
At 28 February 2026
20,977 
2,511 
23,488 
Depreciation
At 28 February 2026
- 
- 
- 
Net book value
At 28 February 2026
20,977 
2,511 
23,488 
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Blackfen Private Gp Ltd Notes to the Accounts for the period from 3 February 2025 to 28 February 2026
5
Debtors
2026 
£ 
Amounts falling due after more than one year
Other debtors
5,000 
6
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
3,729 
Loans from directors
66,000 
Accruals
2,400 
72,129 
7
Average number of employees
During the period the average number of employees was 0.
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