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Company Registration No. 09565272 (England and Wales)
Totally Blocked Ltd Unaudited accounts for the year ended 31 March 2025
Totally Blocked Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Totally Blocked Ltd Company Information for the year ended 31 March 2025
Directors
Liam Joseph Armstrong Liam Armstrong
Company Number
09565272 (England and Wales)
Registered Office
19 Ellis Square Selsey Chichester PO20 0FJ United Kingdom
- 3 -
Totally Blocked Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
403,366 
192,655 
Current assets
Inventories
4,000 
4,000 
Debtors
5
80,714 
15,000 
Cash at bank and in hand
24,671 
70,194 
109,385 
89,194 
Creditors: amounts falling due within one year
6
14,359 
801 
Net current assets
123,744 
89,995 
Total assets less current liabilities
527,110 
282,650 
Creditors: amounts falling due after more than one year
7
(181,617)
- 
Net assets
345,493 
282,650 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
345,492 
282,649 
Shareholders' funds
345,493 
282,650 
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 directors acknowledge their 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Liam Joseph Armstrong Director Company Registration No. 09565272
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Totally Blocked Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Totally Blocked Ltd is a private company, limited by shares, registered in England and Wales, registration number 09565272. The registered office is 19 Ellis Square, Selsey, Chichester, PO20 0FJ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
191,448 
57,892 
249,340 
Additions
38,410 
178,100 
216,510 
Disposals
- 
53,953 
53,953 
At 31 March 2025
229,858 
289,945 
519,803 
Depreciation
At 1 April 2024
46,608 
10,077 
56,685 
Charge for the year
37,331 
22,421 
59,752 
At 31 March 2025
83,939 
32,498 
116,437 
Net book value
At 31 March 2025
145,919 
257,447 
403,366 
At 31 March 2024
144,840 
47,815 
192,655 
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Totally Blocked Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
19,314 
- 
Amounts due from group undertakings etc.
- 
15,000 
19,314 
15,000 
Amounts falling due after more than one year
Other debtors
61,400 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,436 
8,695 
VAT
- 
4,295 
Trade creditors
6,971 
16,442 
Taxes and social security
(11,570)
17,117 
Other creditors
5,718 
477 
Loans from directors
(19,914)
(47,827)
(14,359)
(801)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
181,617 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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