Company Registration Number 01602574 (England and Wales)
BLACK LION PRESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
BLACK LION PRESS LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
BLACK LION PRESS LIMITED
COMPANY INFORMATION
- 1 -
Directors
R D Stokes
M L Stokes
Company number
01602574
Registered office
Unit 9 Orchard Industrial Estate
Christen Way
Maidstone
Kent
ME15 9YE
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
BLACK LION PRESS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
2026
2025
£
£
£
£
Fixed assets
122,008
86,755
Current assets
92,763
106,008
Creditors: amounts falling due within one year
(110,044)
(110,998)
Net current liabilities
(17,281)
(4,990)
Total assets less current liabilities
104,727
81,765
Creditors: amounts falling due after more than one year
(39,494)
Net assets
65,233
81,765
Capital and reserves
65,233
81,765
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year under review, the following transactions took place with the directors:
Advances to the directors of £27,400 (2025 - £6,300)
Repayments from the directors of £1,860 (2025 - £1,860)
As at 31 January 2026 £12,869 was due from the directors (2025 - £12,671 due from the company).
All advances were interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
6
6
BLACK LION PRESS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 3 -
Black Lion Press Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 9 Orchard Industrial Estate, Christen Way, Maidstone, Kent, ME15 9YE.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 27 October 2026 and are signed on its behalf by:
R D Stokes
Director
Company registration number 01602574 (England and Wales)