0 0 BloCol Ltd 12643958 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is landscape service activities. Digita Accounts Production Advanced 6.30.9574.0 true 12643958 2023-07-01 2024-06-30 12643958 2024-06-30 12643958 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12643958 bus:Micro-entities 2023-07-01 2024-06-30 12643958 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12643958 bus:FilletedAccounts 2023-07-01 2024-06-30 12643958 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12643958 bus:RegisteredOffice 2023-07-01 2024-06-30 12643958 bus:Director1 2023-07-01 2024-06-30 12643958 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12643958 bus:Agent1 2023-07-01 2024-06-30 12643958 countries:England 2023-07-01 2024-06-30 12643958 2022-07-01 2023-06-30 12643958 2023-06-30 12643958 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 12643958

BloCol Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

BloCol Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

BloCol Ltd

Company Information

Director

Mr C Blogg

Registered office

144 Oak Road
Bishops Waltham
Southampton
Hampshire
SO32 1EQ

Accountants

Mint Accounting Ltd 63 Dock Street
Dundee
DD1 3DU

 

BloCol Ltd

(Registration number: 12643958)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

-

2,078

Current assets

12,104

13,191

Creditors: Amounts falling due within one year

(2,411)

(1,685)

Net current assets

9,693

11,506

Total assets less current liabilities

9,693

13,584

Accruals and deferred income

(5,311)

(5,040)

 

4,382

8,544

Capital and reserves

4,382

8,544

 

BloCol Ltd

(Registration number: 12643958)
Balance Sheet as at 30 June 2024

1

General information

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

The director has decided to close the company after the year end and the accounts have been prepared as cessation accounts.

The address of its registered office is:
144 Oak Road
Bishops Waltham
Southampton
Hampshire
SO32 1EQ

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

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

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 June 2025
 

.........................................
Mr C Blogg
Director