| BLACKREEF CONSULTANCY LIMITED |
| Company Registration Number: |
| For the year ended |
| BLACKREEF CONSULTANCY LIMITED | ||
| Company Registration Number: 09956641 | ||
| For the year ended | ||
| Contents | Page | |
| BLACKREEF CONSULTANCY LIMITED |
| Company Registration Number: 09956641 |
| Company Information |
| Directors' |
| Registered office |
| Registered number |
| Country of formation or incorporation |
| United Kingdom |
| BLACKREEF CONSULTANCY LIMITED | ||||
| Company Registration Number: 09956641 | ||||
| Directors' Report | ||||
| for the Period Ended | ||||
| The Director's present their report and accounts for the year ended | ||||
| Principal Activities | ||||
| Directors? Responsibility Statement | ||||
? select suitable accounting policies and then apply them consistently; ? make judgments and accounting estimates that are reasonable and prudent; ? prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. Director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. | ||||
| Small Companies regime | ||||
| This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. | ||||
| Directors | ||||
| The following persons served as director's during the year | ||||
This report was approved and signed on behalf of the Board on | ||||
| Name : HUNT, Ben James | ||||
| Status : Director | ||||
| BLACKREEF CONSULTANCY LIMITED | |||
| Company Registration Number: 09956641 | |||
| Income Statement | |||
| For the year ended 31 January 2026 | |||
| 2026 | 2025 | ||
| £ | £ | ||
| Turnover / Revenue | |||
| Cost of Sales | |||
| Gross Profit/(Loss) | |||
| Distribution Cost | |||
| Administrative expenses | |||
| Other operating income | |||
| (Profit)/Loss on disposal of fixed assets | |||
| Operating Profit/(Loss) | ( | ||
| Other interest receivable and similar income | |||
| Interest payable and similar charges | |||
| Profit/(Loss) on ordinary activities before taxation | ( | ||
| Tax on profit on ordinary activities | |||
| Profit/(Loss) for the financial year after taxation | ( | ||
| Dividends for the period | |||
| Profit for the financial period, retained and transferred to reserve | ( | ||
| BLACKREEF CONSULTANCY LIMITED | |||
| Company Registration Number: 09956641 | |||
| Statement of Financial Position | |||
| As at 31 January 2026 | |||
| 2026 | 2025 | ||
| £ | £ | ||
| Fixed assets | |||
| Intangible assets | |||
| Tangible assets | |||
| Investments | |||
| Total fixed assets | |||
| Current assets | |||
| Stock | |||
| Debtors | |||
| Investments | |||
| Cash at bank and in hand | |||
| Total current assets | |||
| Creditors: amounts falling due within one year | ( | ( | |
| Net current assets (liabilities) | ( | ||
| Total assets less current liabilities | ( | ||
| Creditors: amounts falling due after more than one year | |||
| Provision for liabilities | |||
| Net assets (liabilities) | ( | ||
| Capital and reserves | |||
| Called up share capital | |||
| Share premium | |||
| Revaluation reserve | |||
| Other reserves | |||
| Profit and Loss account | ( | ||
| Shareholders' funds | ( | ||
| On behalf of the board : | |||
| This report was approved and signed on behalf of the Board on: | |||
| Name : HUNT, Ben James | |||
| Status : Director | |||
| BLACKREEF CONSULTANCY LIMITED | |||
| Company Registration Number: 09956641 | |||
| Notes | |||
| For the year ended 31 January 2026 | |||
| 1. General Information | |||
BLACKREEF CONSULTANCY LIMITED is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 09956641 51 Whittaker Drive Horley Surrey RH6 9FB | |||
| 2. Statement of Compliance | |||
FRS 102(1A) - The financial statements have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006. | |||
| 3. Accounting policies | |||
| Basis of preparation | |||
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. | |||
| Presentation currency | |||
The financial statements are prepared in sterling which is the functional currency of the company. | |||
| 2026 | 2025 | ||
| 4. Employees | |||
Average number of employees including directors during the period | |||