Registration number: NI623557

Blockbusters Environmental Services (Ni) Limited

trading as Blockbusters Environmental Services (NI) Limited

(Registration number: NI623557)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	3,183,659	1,870,112
Current assets	2,005,488	1,886,802
Creditors: Amounts falling due within one year	(1,468,230)	(423,623)
Net current assets	537,258	1,463,179
Total assets less current liabilities	3,720,917	3,333,291
Creditors: Amounts falling due after more than one year	(546,153)	(825,822)
Accruals and deferred income	(279,041)	(179,793)
	2,895,723	2,327,676
Capital and reserves	2,895,723	2,327,676

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 37 (2024 - 37).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 16 October 2025 and signed on its behalf by:
 

......................................... Mr Anthony Smyth Director