BEAT BLOCKS LTD

Company Registration Number:
12473738 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

BEAT BLOCKS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BEAT BLOCKS LTD

Company Information

for the Period Ended 28 February 2025




Director: Rowan James
Registered office: 2b
Belmont Road
St. Andrews
Bristol
England
BS6 5AN
Company Registration Number: 12473738 (England and Wales)

BEAT BLOCKS LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Rowan James

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Rowan James
Status: Director

BEAT BLOCKS LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 65,320 53,140
Cost of sales ( 53,487 ) ( 46,664 )
Gross Profit or (Loss) 11,833 6,476
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) 11,833 6,476
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 11,833 6,476
Tax on Profit ( 2,248 ) ( 1,230 )
Profit or (Loss) for Period 9,585 5,246

The notes form part of these financial statements

BEAT BLOCKS LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 19,704 7,871
Total current assets: 19,704 7,871
Creditors: amounts falling due within one year: 4 ( 3,643 ) ( 2,625 )
Net current assets (liabilities): 16,061 5,246
Total assets less current liabilities: 16,061 5,246
Total net assets (liabilities): 16,061 5,246

The notes form part of these financial statements

BEAT BLOCKS LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,961 5,146
Shareholders funds: 16,061 5,246

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Rowan James
Status: Director

The notes form part of these financial statements

BEAT BLOCKS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEAT BLOCKS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

BEAT BLOCKS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

BEAT BLOCKS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 2,248 1,230
Other creditors 1,395 1,395
Total 3,643 2,625