Company Registration No. 08921054 (England and Wales)
Black Beck Consultancy (North West) Limited
Unaudited accounts
for the year ended 31 March 2026
Black Beck Consultancy (North West) Limited
Unaudited accounts
Contents
Black Beck Consultancy (North West) Limited
Company Information
for the year ended 31 March 2026
Directors
Professor E Kane
Annette Kane
Company Number
08921054 (England and Wales)
Registered Office
36 Greenway Lane
Bath
Somerset
BA2 4LW
Accountants
Leighton Tax Services Limited
34 Lindeth Road
Silverdale
Carnforth
Lancashire
LA5 0TX
Black Beck Consultancy (North West) Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
239,757
265,261
Creditors: amounts falling due within one year
(54,785)
(77,418)
Net current assets
186,967
201,801
Net assets
186,967
201,801
Called up share capital
2
2
Profit and loss account
186,965
201,799
Shareholders' funds
186,967
201,801
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by
Professor E Kane
Director
Company Registration No. 08921054
Black Beck Consultancy (North West) Limited
Notes to the Accounts
for the year ended 31 March 2026
Black Beck Consultancy (North West) Limited is a private company, limited by shares, registered in England and Wales, registration number 08921054. The registered office is 36 Greenway Lane, Bath, Somerset, BA2 4LW.
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.
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.
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.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
1,995
13,958
Black Beck Consultancy (North West) Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,847
12,688
Loans from directors
48,288
63,121
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).