2024-05-012025-04-302025-04-30false05507841Unblock Britain 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Unblock Britain Limited

Registered Number
05507841
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

Unblock Britain Limited
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors

John Edward Driver
Ian Robert Woodhouse

Company Secretary

John Edward Driver

Registered Address

Avenbury Court
Avenbury
Bromyard
HR7 4LA

Registered Number

05507841 (England and Wales)
Unblock Britain Limited
Statement of Financial Position
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Investments3254,303254,303
254,303254,303
Current assets
Debtors422
Cash at bank and on hand10,9464,675
10,9484,677
Creditors amounts falling due within one year5(8,389)(23,687)
Net current assets (liabilities)2,559(19,010)
Total assets less current liabilities256,862235,293
Net assets256,862235,293
Capital and reserves
Called up share capital22
Profit and loss account256,860235,291
Shareholders' funds256,862235,293
The financial statements were approved and authorised for issue by the Board of Directors on 8 July 2025, and are signed on its behalf by:
Ian Robert Woodhouse
Director
John Edward Driver
Director

Registered Company No. 05507841
Unblock Britain Limited
Notes to the Financial Statements
for the year ended 30 April 2025

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.
Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
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.
2.Average number of employees

20252024
Average number of employees during the year22
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 May 24254,303254,303
At 30 April 25254,303254,303
Net book value
At 30 April 25254,303254,303
At 30 April 24254,303254,303

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2025

2024

££
Other debtors22
Total22
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-961
Amounts owed to related parties3,67021,670
Taxation and social security4,719-
Accrued liabilities and deferred income-1,056
Total8,38923,687
6.Related party transactions
At the reporting date the parent company, Unblock Britain Limited was owing to Unblock Cumbria Limited £3,670 (2024: £21,670). Unblock Britain Limited charged a management fee to Unblock Cumbria Limited during the period totalling £91,000 (2024: £50,000). No transactions with related parties were undertaken, other than disclosed in the notes, such as are required to be disclosed under the FRS102 Section 1A.