Company Registration No. 15523469 (England and Wales)
Project Blackbook Ltd
Unaudited accounts
for the year ended 28 February 2026
Project Blackbook Ltd
Unaudited accounts
Contents
Project Blackbook Ltd
Company Information
for the year ended 28 February 2026
Company Number
15523469 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
England
Project Blackbook Ltd
Statement of financial position
as at 28 February 2026
Intangible assets
3,240
3,600
Cash at bank and in hand
169,984
16,539
Creditors: amounts falling due within one year
(515,072)
(41,368)
Net current assets/(liabilities)
34,847
(2,081)
Called up share capital
1
1
Profit and loss account
38,086
1,518
Shareholders' funds
38,087
1,519
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 February 2026 and were signed on its behalf by
JAMES, Michael
Director
Company Registration No. 15523469
Project Blackbook Ltd
Notes to the Accounts
for the year ended 28 February 2026
Project Blackbook Ltd is a private company, limited by shares, registered in England and Wales, registration number 15523469. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
These financial statements for the year ended 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 26 February 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).