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Company Registration No. 13997111 (England and Wales)
BOOKBLOCK (BUSINESS) LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

BOOKBLOCK (BUSINESS) LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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BOOKBLOCK (BUSINESS) LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 13997111
Registered Office 71-75 SHELTON STREET
COVENT GARDEN
LONDON
UNITED KINGDOM
WC2H 9JQ
Directors
Directors who held office during the period were:
Edward Jeremy Lyle HARDING   
Thomas James Strickland   
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BOOKBLOCK (BUSINESS) LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 230,684 147,351
Tangible assets 6 162,670 -
Current Assets
Debtors due 66,864 117,170
Cash at bank and in hand 18,218 50,806
85,082 167,976
Creditors
Amount falling due within one year (267,468) (267,618)
Net Current Assets (182,386) (99,642)
Total Assets less current liabilities 210,968 47,709
Creditors due after more than one year (112,169) -
Net Assets 98,799 47,709
Capital and Reserves
Called up Share Capital 100 -
Retained earnings at end of year 98,699 47,709
Shareholder funds 98,799 47,709
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 31 December 2025
Edward Harding
Company Registration No. 13997111
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BOOKBLOCK (BUSINESS) LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
BOOKBLOCK (BUSINESS) LTD is a private company, limited by shares, registered in England and Wales, registration number 13997111.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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BOOKBLOCK (BUSINESS) LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 4
2024 0
4. Principal Activity
Importation and sale of promotional gifts, stationery & paper goods.
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BOOKBLOCK (BUSINESS) LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/04/2024 147,351 147,351
Additions 83,333 83,333
Disposals - -
Revaluations - -
At 31/03/2025 230,684 230,684
Amortisation
At 01/04/2024 - -
Charge for the Year - -
On Disposals - -
Other increases/(decreases) - -
At end of period - -
Net book value
At 31/03/2025 230,684 230,684
At 31/03/2024 147,351 147,351
6. Fixed Assets
Plant and Machinery Computer Equipment Total
Cost or valuation £ £ £
At 01/04/2024 - - -
Additions 152,641 10,029 162,670
At 31/03/2025 152,641 10,029 162,670
Depreciation
At 01/04/2024 - - -
Charge for the year - - -
At 31/03/2025 - - -
Net Book Value
At 31/03/2025 152,641 10,029 162,670
At 31/03/2024 - - -
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