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Company Registration No. 13852105 (England and Wales)
Block's Products Limited Unaudited accounts for the year ended 31 January 2025
Block's Products Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Block's Products Limited Company Information for the year ended 31 January 2025
Director
Harry Farwell
Company Number
13852105 (England and Wales)
- 3 -
Block's Products Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,317 
1,184 
Current assets
Inventories
191,191 
122,098 
Cash at bank and in hand
19,935 
(29,333)
211,126 
92,765 
Creditors: amounts falling due within one year
5
(64,756)
(17,553)
Net current assets
146,370 
75,212 
Total assets less current liabilities
147,687 
76,396 
Creditors: amounts falling due after more than one year
6
(6,850)
- 
Net assets
140,837 
76,396 
Capital and reserves
Capital contribution reserve
41,490 
- 
Profit and loss account
99,347 
76,396 
Shareholders' funds
140,837 
76,396 
For the year ending 31 January 2025 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.
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 7 March 2025 and were signed on its behalf by
Harry Farwell Director Company Registration No. 13852105
- 4 -
Block's Products Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Block's Products Limited is a private company, limited by shares, registered in England and Wales, registration number 13852105.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,184 
Additions
462 
At 31 January 2025
1,646 
Depreciation
Charge for the year
329 
At 31 January 2025
329 
Net book value
At 31 January 2025
1,317 
At 31 January 2024
1,184 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
34,369 
- 
VAT
- 
6,346 
Obligations under finance leases and hire purchase contracts
4,110 
- 
Taxes and social security
26,277 
- 
Other creditors
- 
11,207 
64,756 
17,553 
- 5 -
Block's Products Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,850 
- 
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 6 -