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Registered number: 6505005
Blackstone Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
HAG Accounting Services LTD
Owl Lodge
Tubwell Lane
Crowborough
East Sussex
TN6 3RN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 6505005
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,401 9,821
Investments 5 156,559 156,559
166,960 166,380
CURRENT ASSETS
Debtors 6 - 6,127
Cash at bank and in hand 676,252 527,216
676,252 533,343
Creditors: Amounts Falling Due Within One Year 7 (126,845 ) (111,870 )
NET CURRENT ASSETS (LIABILITIES) 549,407 421,473
TOTAL ASSETS LESS CURRENT LIABILITIES 716,367 587,853
NET ASSETS 716,367 587,853
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 716,267 587,753
SHAREHOLDERS' FUNDS 716,367 587,853
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Giddins
Director
11th September 2026
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blackstone Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6505005 . The registered office is Owl Lodge, Tubwell Lane, Crowborough, East Sussex, TN6 3RJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% reducing Balance
Fixtures & Fittings 20% reducing Balance
Computer Equipment 33.33% Straight Line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 1
1 1
Page 2
Page 3
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2025 86,750 51,485 26,370 164,605
Additions - 1,791 770 2,561
As at 28 February 2026 86,750 53,276 27,140 167,166
Depreciation
As at 1 March 2025 85,650 45,156 23,978 154,784
Provided during the period 100 1,624 257 1,981
As at 28 February 2026 85,750 46,780 24,235 156,765
Net Book Value
As at 28 February 2026 1,000 6,496 2,905 10,401
As at 1 March 2025 1,100 6,329 2,392 9,821
5. Investments
Other
£
Cost or Valuation
As at 1 March 2025 156,559
As at 28 February 2026 156,559
Provision
As at 1 March 2025 -
As at 28 February 2026 -
Net Book Value
As at 28 February 2026 156,559
As at 1 March 2025 156,559
6. Debtors
2026 2025
£ £
Due within one year
Prepayments and accrued income - 6,127
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Page 4
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 1
Corporation tax 2,544 -
VAT 72,441 18,323
Other creditors accountancy (558 ) (502 )
Director's loan account 17,418 59,048
Amounts owed to related parties 35,000 35,000
126,845 111,870
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
9. Dividends
2026 2025
£ £
On equity shares:
Final dividend paid 35,000 57,558
Page 4