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Company Registration No. 14297961 (England and Wales)
TRADEBLOX GROUP LIMITED Unaudited accounts for the year ended 31 August 2024
TRADEBLOX GROUP LIMITED Unaudited accounts Contents
Page
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TRADEBLOX GROUP LIMITED Company Information for the year ended 31 August 2024
Directors
Ashley Wade Bloxham Catherine Clare Bloxham
Company Number
14297961 (England and Wales)
Registered Office
Feedom Works Freedom Works Metro House Northgate Chichester West Sussex PO19 1BJ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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TRADEBLOX GROUP LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,056 
- 
Current assets
Debtors
1,986 
575 
Cash at bank and in hand
358 
1,163 
2,344 
1,738 
Creditors: amounts falling due within one year
(36,113)
(22,746)
Net current liabilities
(33,769)
(21,008)
Net liabilities
(32,713)
(21,008)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(32,813)
(21,108)
Shareholders' funds
(32,713)
(21,008)
For the year ending 31 August 2024 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 16 September 2024 and were signed on its behalf by
Ashley Wade Bloxham Director Company Registration No. 14297961
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TRADEBLOX GROUP LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
TRADEBLOX GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14297961. The registered office is Feedom Works Freedom Works, Metro House Northgate, Chichester, West Sussex, PO19 1BJ, United Kingdom.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
1,179 
At 31 August 2024
1,179 
Depreciation
Charge for the year
123 
At 31 August 2024
123 
Net book value
At 31 August 2024
1,056 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,848 
411 
Accrued income and prepayments
138 
164 
1,986 
575 
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TRADEBLOX GROUP LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
84 
Loans from directors
35,962 
22,341 
Accruals
151 
321 
36,113 
22,746 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ashley Wade Bloxham
Directors current account
(16,171)
(6,811)
- 
(22,982)
Catherine Clare Bloxham
Directors current account
(6,170)
(6,810)
- 
(12,980)
(22,341)
(13,621)
- 
(35,962)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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