2 2 BLOC Laboratories Limited 12224994 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the development of a technology platform for protein formulation and stability. Digita Accounts Production Advanced 6.30.9574.0 true 12224994 2023-10-01 2024-09-30 12224994 2024-09-30 12224994 bus:Micro-entities 2023-10-01 2024-09-30 12224994 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12224994 bus:FilletedAccounts 2023-10-01 2024-09-30 12224994 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12224994 bus:RegisteredOffice 2023-10-01 2024-09-30 12224994 bus:Director1 2023-10-01 2024-09-30 12224994 bus:Director2 2023-10-01 2024-09-30 12224994 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12224994 bus:Agent1 2023-10-01 2024-09-30 12224994 countries:EnglandWales 2023-10-01 2024-09-30 12224994 2022-10-01 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 12224994

BLOC Laboratories Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

Pages for filing with Registrar

 

BLOC Laboratories Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

BLOC Laboratories Limited

Company Information

Directors

Dr P M Brown

Dr C Pudney

Registered office

The University Of Bath
East Building (Ris)
Claverton Down
Bath
BA2 7AY

Registered number

12224994

Accountant

Corrigan Accountants Limited 1st Floor
25 King Street
Bristol
BS1 4PB

 

BLOC Laboratories Limited

(Registration number: 12224994)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

95,202

81,447

Prepayments and accrued income

769

1,102

Creditors: Amounts falling due within one year

-

(660)

Total assets less current liabilities

95,971

81,889

Creditors: Amounts falling due after more than one year

(140,000)

(140,000)

Accruals and deferred income

(1,875)

(28,332)

Net assets

(45,904)

(86,443)

.

Capital and reserves

(45,904)

(86,443)

 

BLOC Laboratories Limited

(Registration number: 12224994)
Balance Sheet as at 30 September 2024

1

Statutory information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The University Of Bath
East Building (Ris)
Claverton Down
Bath
BA2 7AY

2

Directors' benefits: advances, credits and guarantees

No advances or credits have been granted by the company to its directors and no guarantees have been entered into by the company on behalf of its directors.

3

Financial commitments, guarantees and contingencies

There are no guarantees, other financial commitments or contingencies.

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

BLOC Laboratories Limited

(Registration number: 12224994)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with Financial Reporting Standard 105 applicable to the micro-entities regime.

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 

.........................................
Dr P M Brown
Director