Company Registration No. 05386176 (England and Wales)
Freelancebloke Limited
Unaudited accounts
for the year ended 31 March 2025
Freelancebloke Limited
Unaudited accounts
Contents
Freelancebloke Limited
Company Information
for the year ended 31 March 2025
Company Number
05386176 (England and Wales)
Registered Office
Suite 69, Churchill House
29 Mill Hill Road
Pontefract
West Yorkshire
WF8 4HY
England
Accountants
Sparham Harnell Limited
Churchill House
29 Mill Hill Road
Pontefract
West Yorkshire
WF8 4HY
Freelancebloke Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
36,842
13,362
Creditors: amounts falling due within one year
(20,482)
(14,333)
Net current assets
24,808
14,392
Total assets less current liabilities
26,844
14,574
Creditors: amounts falling due after more than one year
(1,425)
(3,643)
Provisions for liabilities
Called up share capital
5
5
Profit and loss account
25,027
10,891
Shareholders' funds
25,032
10,896
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 8 December 2025 and were signed on its behalf by
K A Green
Director
Company Registration No. 05386176
Freelancebloke Limited
Notes to the Accounts
for the year ended 31 March 2025
Freelancebloke Limited is a private company, limited by shares, registered in England and Wales, registration number 05386176. The registered office is Suite 69, Churchill House, 29 Mill Hill Road, Pontefract, West Yorkshire, WF8 4HY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.3% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Freelancebloke Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
8,448
15,363
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,200
2,200
Taxes and social security
9,297
6,396
Loans from directors
1,882
1,515
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).