Blackrock UK Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06334975

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		236

			-		236
CURRENT ASSETS
Debtors	5	14,410		20,313
Cash at bank and in hand		3,126		2,200

		17,536		22,513
Creditors: Amounts Falling Due Within One Year	6	(19,351 )		(19,956 )

NET CURRENT ASSETS (LIABILITIES)			(1,815 )		2,557

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,815 )		2,793

NET (LIABILITIES)/ASSETS			(1,815 )		2,793

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(1,915 )		2,693

SHAREHOLDERS' FUNDS			(1,815)		2,793

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

E D Yue

Director

19th December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Blackrock UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06334975 . The registered office is Constable Court, 62 Dene Street, Dorking, Surrey, RH4 2DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. 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:

Computer Equipment

33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	1,085

As at 31 March 2025	1,085

Depreciation
As at 1 April 2024	849
Provided during the period	236

As at 31 March 2025	1,085

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	236

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	6,850	5,873
Due after more than one year
Other debtors	7,560	14,440

	14,410	20,313

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	19,351	19,956

Page 2

Page 3

Blackrock UK Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Ultimate Controlling Party

The company's ultimate controlling party is E D Yue by virtue of their ownership of 100% of the issued share capital in the company.