1 April 2025 v2026.40.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP094718132025-04-012026-03-31094718132026-03-31094718132025-03-3109471813core:WithinOneYear2026-03-3109471813core:WithinOneYear2025-03-3109471813core:AfterOneYear2025-03-3109471813bus:RegisteredOffice2025-04-012026-03-31094718132024-04-012025-03-3109471813bus:Director12025-04-012026-03-310947181312025-04-012026-03-3109471813countries:EnglandWales2025-04-012026-03-3109471813bus:AuditExemptWithAccountantsReport2025-04-012026-03-3109471813bus:PrivateLimitedCompanyLtd2025-04-012026-03-3109471813bus:Micro-entities2025-04-012026-03-3109471813bus:FullAccounts2025-04-012026-03-31
Company registration number:
09471813
Black Rose Consultancy & Training Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Black Rose Consultancy & Training Limited
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
461
 
615
 
   
Current assets
23,808
 
18,892
 
Prepayments and accrued income
2,075
  -  
Creditors: amounts falling due within one year
(8,938
 )
(3,247
 )
Net current assets
16,945
 
15,645
 
Total assets less current liabilities
17,406
 
16,260
 
Creditors: amounts falling due after more than one year -  
(442
 )
Accruals and deferred income
(1,320
 )
(1,280
 )
Net assets
16,086
 
14,538
 
   
Capital and reserves
16,086
 
14,538
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
55 Staines Road West
,
Sunbury-On-Thames
,
Middlesex
,
TW16 7AH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
2.00
).

3 Director's advances, credit and guarantees

The director's overdrawn loan account of £30,000 remains outstanding as at 21 October 2026.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 October 2026
, and are signed on behalf of the board by:
Mr S Brennan
Director
Company registration number:
09471813