Block G Limited - Accounts

	Registered number
	09500089

	Block G Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

Block G Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Current assets
Investments		54,736		50,248
Cash at bank and in hand		6,492		7,175
		61,228		57,423

Creditors: amounts falling due within one year	5	(53,250)		(53,250)

Net current assets / (liabilities)			7,978		4,173

Total assets less current liabilities			7,978		4,173

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(684)		(500)

Total net assets (liabilities)			7,294		3,673

Capital and reserves
Called up share capital	6		3		3
Revaluation reserve			19,121		14,841
Profit and loss account			(11,830)		(11,171)
Shareholders' funds			7,294		3,673

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

Mr P Bailey

Director

Approved by the board on 5 November 2025

Company Number: 09500089 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

20 Newbridge Hill
Bath
BA1 3PU
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Taxation
	2025	2024
	£	£
Tax on profit/(loss) on ordinary activities	0	0

Directors' remuneration
	2025	2024
	£	£
Total	0	0

The number of directors accruing pension benefits was:	3	3

Employees
	2025	2024
Average number of employees during the period	0	0

Creditors: amounts falling due within one year
	2025	2024
	£	£
Other creditors	53,250	53,250
	53,250	53,250

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
3 (2024: 3) Ordinary shares of £1.00 each	3	3

	3	3

7.	Related party disclosures
	Controlling party The company is controlled by the directors who each own 33%.

8.	Transactions with directors
	Each of the directors are owed £17,750 (2024: £17,750) as at 31 March 2025. The amount is shown within creditors due within one year.