East Block Group Limited 10617884 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is property management services. Digita Accounts Production Advanced 6.30.9574.0 true 10617884 2024-03-01 2025-02-28 10617884 2025-02-28 10617884 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 10617884 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 10617884 bus:Micro-entities 2024-03-01 2025-02-28 10617884 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10617884 bus:FilletedAccounts 2024-03-01 2025-02-28 10617884 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10617884 bus:RegisteredOffice 2024-03-01 2025-02-28 10617884 bus:Director1 2024-03-01 2025-02-28 10617884 bus:Director3 2024-03-01 2025-02-28 10617884 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10617884 bus:Agent1 2024-03-01 2025-02-28 10617884 countries:AllCountries 2024-03-01 2025-02-28 10617884 2023-03-01 2024-02-29 10617884 2024-02-29 10617884 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10617884 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 10617884

East Block Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

East Block Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

East Block Group Limited

Company Information

Directors

Mr I B Hurnell

Mrs S Lapworth

Registered office

22 Mayfly Way
Old Ipswich Road
Colchester
Essex
CO7 7WX

Accountants

Levett & Associates Ltd
Chartered Certified Accountants2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

East Block Group Limited

(Registration number: 10617884)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

2,565

1,299

Current assets

93,391

78,727

Creditors: Amounts falling due within one year

(58,687)

(54,426)

Net current assets

34,704

24,301

Total assets less current liabilities

37,269

25,600

Creditors: Amounts falling due after more than one year

(2,220)

(6,106)

Accruals and deferred income

(1,800)

(1,800)

 

33,249

17,694

Capital and reserves

33,249

17,694

1

General information

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

The address of its registered office is:
22 Mayfly Way
Old Ipswich Road
Colchester
Essex
CO7 7WX

These financial statements were authorised for issue by the Board on 10 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 28 February 2025 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 July 2025 and signed on its behalf by:
 

 

East Block Group Limited

(Registration number: 10617884)
Balance Sheet as at 28 February 2025

.........................................
Mr I B Hurnell
Director

.........................................
Mrs S Lapworth
Director