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Company Registration No. 13919399 (England and Wales)
Black And Heale Construction Ltd Unaudited accounts for the year ended 28 February 2026
Black And Heale Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Black And Heale Construction Ltd Company Information for the year ended 28 February 2026
Directors
Mr Robert Heale Mr Aaron Black
Company Number
13919399 (England and Wales)
Registered Office
83 St. Andrews Road Bishop Auckland County Durham DL14 6RY England
Accountants
TM Accountancy and Finance Ltd Unit 1A/1B Birch House 80 East Mount Road Darlington DL1 1LA
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Black And Heale Construction Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
68,057 
Current assets
Debtors
5
3,494 
Cash at bank and in hand
100,548 
104,042 
Creditors: amounts falling due within one year
6
(27,922)
Net current assets
76,120 
Total assets less current liabilities
144,177 
Creditors: amounts falling due after more than one year
7
(64,881)
Net assets
79,296 
Capital and reserves
Profit and loss account
79,296 
Shareholders' funds
79,296 
For the year 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 27 October 2026 and were signed on its behalf by
Mr Aaron Black Director Company Registration No. 13919399
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Black And Heale Construction Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Black And Heale Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13919399. The registered office is 83 St. Andrews Road, Bishop Auckland, County Durham, DL14 6RY, 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
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Motor Vehicles - Straight Line - Actual Days - 8 Years Effective Life
Motor vehicles
1
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2025
77,780 
At 28 February 2026
77,780 
Depreciation
At 1 March 2025
9,723 
At 28 February 2026
9,723 
Net book value
At 28 February 2026
68,057 
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
3,494 
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
27,922 
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Black And Heale Construction Ltd Notes to the Accounts for the year ended 28 February 2026
7
Creditors: amounts falling due after more than one year
2026 
£ 
Obligations under finance leases and hire purchase contracts
64,881 
8
Average number of employees
During the year the average number of employees was 8.
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