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REGISTERED NUMBER: 11217086 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 28 FEBRUARY 2025 |

| FOR |

| BLOCK7 LIMITED |

| BLOCK7 LIMITED (REGISTERED NUMBER: 11217086) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| BLOCK7 LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2025

| DIRECTORS: | T I Ellerker

| G Daniels

| REGISTERED OFFICE: | 1st Floor Lynch Wood Business Park

| Peterborough

| Cambridgeshire

| PE2 6FY

| REGISTERED NUMBER: | 11217086 (England and Wales)

| ACCOUNTANTS: | TGFP

| Chartered Accountants

| Fulford House

| Newbold Terrace

| Leamington Spa

| Warwickshire

| CV32 4EA

| BLOCK7 LIMITED (REGISTERED NUMBER: 11217086) |

BALANCE SHEET

28 FEBRUARY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 500 |  |

CURRENT ASSETS

Debtors | 5 | 11,679 |  | 55,194 |  |

Cash at bank | 63,667 |  | 66,811 |  |

75,346 |  | 122,005 |  |

CREDITORS

Amounts falling due within one year | 6 | 99,911 |  | 111,059 |  |

NET CURRENT (LIABILITIES)/ASSETS | (24,565 | ) | 10,946 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (24,565 | ) | 11,446 |  |

CAPITAL AND RESERVES

Called up and paid share capital | 111 |  | 111 |  |

Share premium | 88,724 |  | 65,224 |  |

Retained earnings | (113,400 | ) | (53,889 | ) |

(24,565 | ) | 11,446 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by:

G Daniels - Director

| BLOCK7 LIMITED (REGISTERED NUMBER: 11217086) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1. | STATUTORY INFORMATION

| Block7 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 33% on cost

| Financial instruments

| Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Going concern

| The financial statements have been prepared on a going concern basis. The directors have assessed the company’s ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. In making this assessment, the directors have considered all available information about the future, covering a period of at least twelve months from the date of approval of the financial statements.

| BLOCK7 LIMITED (REGISTERED NUMBER: 11217086) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 March 2024

| and 28 February 2025 | 1,500 |  |

| DEPRECIATION

| At 1 March 2024 | 1,000 |  |

| Charge for year | 500 |  |

| At 28 February 2025 | 1,500 |  |

| NET BOOK VALUE

| At 28 February 2025 | - |  |

| At 29 February 2024 | 500 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 5,236 |  | 50,190 |  |

| Other debtors | 6,443 |  | 5,004 |  |

11,679 |  | 55,194 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 1,721 |  | 1,650 |  |

| Taxation and social security | 2,055 |  | 2,983 |  |

| Other creditors | 96,135 |  | 106,426 |  |

99,911 |  | 111,059 |  |

7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| During the year the directors operated loans with the company with no fixed terms of repayment or interest. Amounts advanced during the year were £107 (2024 - £107) and repayments during the year were £107 (2024 - £288). At the year end the amount owing to the company was £107 (2024 - £107).