Company Registration No. 16197328 (England and Wales)
Black-H Holding Limited
Unaudited accounts
for the period from 21 January 2025 to 31 January 2026
Black-H Holding Limited
Unaudited accounts
Contents
Black-H Holding Limited
Company Information
for the period from 21 January 2025 to 31 January 2026
Directors
Dean Hyndman
Matthew Champlin
Company Number
16197328 (England and Wales)
Registered Office
1 Ash Lea Grove
Stalmine
Poulton-le-Fylde
Lancashire
FY6 0LJ
England
Accountants
Walling Accountants
Unit 1B Hallidays Farm
Bilsborrow
Preston
PR3 0RU
Black-H Holding Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
28,501
Creditors: amounts falling due within one year
(30,202)
Net current liabilities
(1,102)
Profit and loss account
(1,104)
Shareholders' funds
(1,102)
For the period ending 31 January 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 21 October 2026 and were signed on its behalf by
Matthew Champlin
Director
Company Registration No. 16197328
Black-H Holding Limited
Notes to the Accounts
for the period from 21 January 2025 to 31 January 2026
Black-H Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 16197328. The registered office is 1 Ash Lea Grove, Stalmine, Poulton-le-Fylde, Lancashire, FY6 0LJ, 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 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.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
Accrued income and prepayments
599
5
Creditors: amounts falling due within one year
2026
Loans from directors
30,202
6
Average number of employees
During the period the average number of employees was 0.