BLACKHEATH PROPERTIES MANAGEMENT LIMITED

Company Registration Number:
10299493 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

BLACKHEATH PROPERTIES MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

BLACKHEATH PROPERTIES MANAGEMENT LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 665,827 667,052
Total fixed assets: 665,827 667,052
Current assets
Debtors:   3,874 780
Cash at bank and in hand: 10,900 5,017
Total current assets: 14,774 5,797
Creditors: amounts falling due within one year:   (182,658) (177,352)
Net current assets (liabilities): (167,884) (171,555)
Total assets less current liabilities: 497,943 495,497
Total net assets (liabilities): 497,943 495,497
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4496,654496,654
Profit and loss account: 1,189 (1,257)
Shareholders funds: 497,943 495,497

The notes form part of these financial statements

BLACKHEATH PROPERTIES MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2026
and signed on behalf of the board by:

Name: J Dalton
Status: Director

The notes form part of these financial statements

BLACKHEATH PROPERTIES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BLACKHEATH PROPERTIES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

BLACKHEATH PROPERTIES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 667,052
At 31 January 2026 667,052
Depreciation
At 01 February 2025 0
Charge for year 1,225
At 31 January 2026 1,225
Net book value
At 31 January 2026 665,827
At 31 January 2025 667,052

BLACKHEATH PROPERTIES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Revaluation reserve

2026
£
Balance at 01 February 2025 496,654
Surplus or deficit after revaluation 0
Balance at 31 January 2026 496,654