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# BLOCKBUILDERS C.I.C.

## Company Registration Number:
09196649 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# BLOCKBUILDERS C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# BLOCKBUILDERS C.I.C.

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from
1 February 2024 to 31 January 2025

Ms Megan Leckie
Mr Joseph Palmer

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 October 2025

And signed on behalf of the board by:
Name: Ms Megan Leckie
Status: Director

# BLOCKBUILDERS C.I.C.

## Profit And Loss Account

for the Period Ended 31 January 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 1,081 ) | ( 5,498 )
Operating profit(or loss): | (1,081) | (5,498)
Interest payable and similar charges: | ( 956 ) | ( 1,109 )
Profit(or loss) before tax: | (2,037) | (6,607)
Tax: | 120 | 179
Profit(or loss) for the financial year: | (1,917) | (6,428)

# BLOCKBUILDERS C.I.C.

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,282 | 1,913
Investments: | 4 |  | 775
Total fixed assets: |  | 1,282 | 2,688
Current assets
Debtors: | 5 |  | 2,096
Cash at bank and in hand: |  | 74 |
Total current assets: |  | 74 | 2,096
Creditors: amounts falling due within one year: | 6 | ( 399 ) | ( 6,131 )
Net current assets (liabilities): |  | (325) | (4,035)
Total assets less current liabilities: |  | 957 | ( 1,347)
Creditors: amounts falling due after more than one year: | 7 | ( 14,734 ) | ( 18,284 )
Provision for liabilities: |  | ( 244 ) | ( 364 )
Total net assets (liabilities): |  | (14,021) | (19,995)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (14,121 ) | (20,095 )
Total Shareholders' funds: |  | ( 14,021 ) | (19,995)

The notes form part of these financial statements

# BLOCKBUILDERS C.I.C.

## Balance sheet statements

For the year ending 31 January 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 3 October 2025
and signed on behalf of the board by:

Name: Ms Megan Leckie
Status: Director

The notes form part of these financial statements

# BLOCKBUILDERS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 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

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery 33% reducing balance

# BLOCKBUILDERS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BLOCKBUILDERS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2024 |  | 16,252 |  |  |  | 16,252
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2025 |  | 16,252 |  |  |  | 16,252
Depreciation |  |  |  |  |  |
At 1 February 2024 |  | 14,339 |  |  |  | 14,339
Charge for year |  | 631 |  |  |  | 631
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2025 |  | 14,970 |  |  |  | 14,970
Net book value |  |  |  |  |  |
At 31 January 2025 |  | 1,282 |  |  |  | 1,282
At 31 January 2024 |  | 1,913 |  |  |  | 1,913

# BLOCKBUILDERS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Fixed assets investments note

Tangible Fixed Assets and Depreciation Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery 33% reducing balance

# BLOCKBUILDERS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors |  | 2,096
Total |  | 2,096

# BLOCKBUILDERS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts |  | 4,468
Other creditors | 399 | 1,663
Total | 399 | 6,131

# BLOCKBUILDERS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 7. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 14,734 | 18,284
Total | 14,734 | 18,284

# COMMUNITY INTEREST ANNUAL REPORT

### BLOCKBUILDERS C.I.C.

### Company Number: 09196649 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

We have been continuing to work with young people's across the country, creating digital education tools to be used with them in areas of planning, design, ecology, history and more. Since we became a Community Interest Company we have benefited the community in the following ways: Opening a free weekly youth club for young people in Brighton. Employing local young people. Working with a group in Malawi to build a school. Run free workshops at Brighton Youth Centre as part of B.Fest, a festival by young people for young people. This festival is every year and we are continuning to be part of it. Run general engagement workshops with residents. Worked with local groups to enable their young peope with learning difficulties to join our workshops. We have donated money, time, materials and labour to Brighton Youth Centre to help them during the COVID-19 pandemic, and this has continued. We have built their new office and supplied computers and equipment for them, as well as donating money for specific projects to help young people, and money in general to help BYC.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 October 2025

And signed on behalf of the board by:
Name: Ms Megan Leckie
Status: Director