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Company Registration No. 16170283 (England and Wales)
Black Horse Kingston Limited Unaudited accounts for the year ended 31 January 2026
Black Horse Kingston Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Black Horse Kingston Limited Company Information for the year ended 31 January 2026
Director
Ganeshalingam Gajendran
Company Number
16170283 (England and Wales)
Registered Office
204 London Road Kingston Upon Thames KT2 6QP England
- 3 -
Black Horse Kingston Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
81,693 
- 
Current assets
Inventories
7,064 
- 
Debtors
5
9,710 
- 
Cash at bank and in hand
5,584 
- 
22,358 
- 
Creditors: amounts falling due within one year
6
(96,863)
- 
Net current liabilities
(74,505)
- 
Net assets
7,188 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
7,187 
- 
Shareholders' funds
7,188 
- 
For the year ending 31 January 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.
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 15 January 2026 and were signed on its behalf by
Ganeshalingam Gajendran Director Company Registration No. 16170283
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Black Horse Kingston Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Black Horse Kingston Limited is a private company, limited by shares, registered in England and Wales, registration number 16170283. The registered office is 204 London Road, Kingston Upon Thames, KT2 6QP, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
- 
- 
- 
- 
Additions
60,000 
25,000 
2,540 
87,540 
At 31 January 2026
60,000 
25,000 
2,540 
87,540 
Depreciation
Charge for the year
- 
5,000 
847 
5,847 
At 31 January 2026
- 
5,000 
847 
5,847 
Net book value
At 31 January 2026
60,000 
20,000 
1,693 
81,693 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,710 
- 
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Black Horse Kingston Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
30,000 
- 
Trade creditors
2,910 
- 
Amounts owed to group undertakings and other participating interests
21,502 
- 
Taxes and social security
3,058 
- 
Loans from directors
30,000 
- 
Accruals
9,393 
- 
96,863 
- 
7
Average number of employees
During the year the average number of employees was 5 (2025: 0).
- 6 -