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Company Registration No. 07293309 (England and Wales)
THE UNCARVED BLOCK CONSULTING LIMITED Unaudited accounts for the year ended 30 June 2025
THE UNCARVED BLOCK CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE UNCARVED BLOCK CONSULTING LIMITED Company Information for the year ended 30 June 2025
Director
Shila Bhoti
Company Number
07293309 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BRISTOL BS48 2DS
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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THE UNCARVED BLOCK CONSULTING LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
5
178,638 
210,481 
Current assets
Cash at bank and in hand
2,159 
7,813 
Creditors: amounts falling due within one year
6
(262)
(864)
Net current assets
1,897 
6,949 
Net assets
180,535 
217,430 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
180,534 
217,429 
Shareholders' funds
180,535 
217,430 
For the year ending 30 June 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 her 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 22 September 2025 and were signed on its behalf by
Shila Bhoti Director Company Registration No. 07293309
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THE UNCARVED BLOCK CONSULTING LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
THE UNCARVED BLOCK CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07293309. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS.
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:
Plant & machinery
33% Straight Line
Investments
Investments in shares are included at historical value.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2024
2,273 
At 30 June 2025
2,273 
Depreciation
At 1 July 2024
2,273 
At 30 June 2025
2,273 
Net book value
At 30 June 2025
- 
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THE UNCARVED BLOCK CONSULTING LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Investments
Other investments 
£ 
Valuation at 1 July 2024
210,481 
Disposals
(31,843)
Valuation at 30 June 2025
178,638 
Prepared using historical cost method.
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
262 
100 
Other creditors
- 
764 
262 
864 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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