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Company Registration No. 10823875 (England and Wales)
Block2 Consulting Limited Unaudited accounts for the year ended 31 December 2024
Block2 Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Block2 Consulting Limited Company Information for the year ended 31 December 2024
Director
Gareth Mee
Company Number
10823875 (England and Wales)
Registered Office
79 Granville Road London SW18 5SE England
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Block2 Consulting Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
799,983 
175,059 
Cash at bank and in hand
2,051,541 
1,903,396 
2,851,524 
2,078,455 
Creditors: amounts falling due within one year
(1,094,408)
(1,132,082)
Net current assets
1,757,116 
946,373 
Net assets
1,757,116 
946,373 
Capital and reserves
Share premium
50 
50 
Profit and loss account
1,757,066 
946,323 
Shareholders' funds
1,757,116 
946,373 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2025 and were signed on its behalf by
Gareth Mee Director Company Registration No. 10823875
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Block2 Consulting Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Block2 Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10823875. The registered office is 79 Granville Road, London, SW18 5SE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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