Company Registration No. 14432381 (England and Wales)
Blackberry Stone Ltd
Unaudited accounts
for the year ended 31 March 2026
Blackberry Stone Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
11,850
13,650
Cash at bank and in hand
18,060
103,327
Creditors: amounts falling due within one year
(46,250)
(104,382)
Net current (liabilities)/assets
(6,236)
14,885
Called up share capital
100
100
Profit and loss account
5,514
28,996
Shareholders' funds
5,614
29,096
For the year ending 31 March 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 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 14 October 2026 and were signed on its behalf by
Mrs S Collins
Director
Company Registration No. 14432381
Blackberry Stone Ltd
Notes to the Accounts
for the year ended 31 March 2026
Blackberry Stone Ltd is a private company, limited by shares, registered in England and Wales, registration number 14432381. The registered office is The Pavilion, Kingfisher Way, Huntingdon, Cambridgeshire, PE29 6FN.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 33% on a straight line basis in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line
Intangible fixed assets (including purchased goodwill and copyrights) are included at cost less accumulated amortisation.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Blackberry Stone Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Other
Intangible fixed assets are being amortised over the estimated useful life of 10 years on a straight line basis.
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,412
1,290
Taxes and social security
-
27,223
Other creditors
43,188
74,137
Blackberry Stone Ltd
Notes to the Accounts
for the year ended 31 March 2026
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).