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2023-09-30 13631382 dpl:GroupUndertakings 2022-10-01 2023-09-30 13631382 dpl:ParticipatingInterests 2022-10-01 2023-09-30 13631382 dpl:GroupUndertakings core:ListedExchangeTraded 2022-10-01 2023-09-30 13631382 core:ListedExchangeTraded 2022-10-01 2023-09-30 13631382 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2022-10-01 2023-09-30 13631382 core:UnlistedNon-exchangeTraded 2022-10-01 2023-09-30 13631382 core:NetGoodwill 2024-09-30 13631382 core:IntangibleAssetsOtherThanGoodwill 2024-09-30 13631382 core:LandBuildings 2024-09-30 13631382 core:PlantMachinery 2024-09-30 13631382 core:Vehicles 2024-09-30 13631382 core:FurnitureFittings 2024-09-30 13631382 core:OfficeEquipment 2024-09-30 13631382 core:AfterOneYear 2024-09-30 13631382 core:WithinOneYear 2024-09-30 13631382 core:ListedExchangeTraded 2024-09-30 13631382 core:UnlistedNon-exchangeTraded 2024-09-30 13631382 core:ShareCapital 2024-09-30 13631382 core:SharePremium 2024-09-30 13631382 core:RevaluationReserve 2024-09-30 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Blockmole Limited

Registered Number
13631382
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

Blockmole Limited
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors | Davenport, Paul Mark
| Davy-Martin, Lee Philip

Registered Address | First Floor
| 5 Fleet Place
| London
| EC4M 7RD

Registered Number | 13631382 (England and Wales)

Blockmole Limited
Balance Sheet as at
30 September 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 41,804 |  |  |  | 41,804
|  |  |  | 41,804 |  |  |  | 41,804
Current assets |  |  |  |  |  |  |  |
Debtors |  | 437,695 |  |  |  | 1,516,475 |  |
Cash at bank and on hand |  | 7,143 |  |  |  | 4,182 |  |
|  | 444,838 |  |  |  | 1,520,657 |  |
Creditors amounts falling due within one year |  | (362,811) |  |  |  | (1,332,931) |  |
Net current assets (liabilities) |  |  |  | 82,027 |  |  |  | 187,726
Total assets less current liabilities |  |  |  | 123,831 |  |  |  | 229,530
Net assets |  |  |  | 123,831 |  |  |  | 229,530
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 6,752 |  |  |  | 6,752
Share premium |  |  |  | 294,637 |  |  |  | 294,637
Profit and loss account |  |  |  | (177,558) |  |  |  | (71,859)
Shareholders' funds |  |  |  | 123,831 |  |  |  | 229,530

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 20 June 2025, and are signed on its behalf by:
Davenport, Paul Mark Director
Davy-Martin, Lee Philip Director Registered Company No. 13631382

Blockmole Limited
Notes to the Financial Statements
for the year ended 30 September 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 2 |  | 2

3. | Fixed asset investments
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 October 23 | 41,804
| At 30 September 24 | 41,804
| Net book value
| At 30 September 24 | 41,804
| At 30 September 23 | 41,804

4. | Related party transactions
--- | ---
| Within creditors is a balance owing to Lee Davy-Martin, a Director of the company for £Nil (2023: £7,970). The amount is interest-free and repayable on demand. Within creditors is a balance owing to Paul Davenport, a Director of the company for £Nil (2023: £Nil). The amount is interest-free and repayable on demand. Within creditors is a balance owed to Davenport Family Holdings Limited, a company for which Paul Davenport is a director, for £362,500 (2023: £807,000). The amount is interest-free and repayable on demand. Within debtors is a balance owing to the company from Infra Norway AS, a Norwegian company in which the company holds a controlling interest for £437,295 (2023: £552,015). The amount is interest-free and repayable on demand. Within the accounts is a balance regarding Blockmole Mining Ltd, a British Virgin Island company in which the company holds a controlling interest for £Nil (2023: £449,723 owed from). The amount is interest-free and repayable on demand.