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# BLC CORP-SERVE LTD

## Company Registration Number:
11656092 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# BLC CORP-SERVE LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BLC CORP-SERVE LTD

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,439,880 | 813,522
Cost of sales: | ( 255,704 ) | ( 35,424 )
Gross profit(or loss): | 2,184,176 | 778,098
Administrative expenses: | ( 2,421,888 ) | ( 677,458 )
Other operating income: | 1,010,164 | 12,650
Operating profit(or loss): | 772,452 | 113,290
Interest payable and similar charges: | ( 7,093 ) | ( 86,764 )
Profit(or loss) before tax: | 765,359 | 26,526
Profit(or loss) for the financial year: | 765,359 | 26,526

# BLC CORP-SERVE LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 420,151 | 420,151
Total fixed assets: |  | 420,151 | 420,151
Current assets
Debtors: | 4 | 1,685,577 |
Cash at bank and in hand: |  | 556,379 | 8,381
Total current assets: |  | 2,241,956 | 8,381
Creditors: amounts falling due within one year: | 5 | ( 252,744 ) | ( 92,646 )
Net current assets (liabilities): |  | 1,989,212 | (84,265)
Total assets less current liabilities: |  | 2,409,363 | 335,886
Creditors: amounts falling due after more than one year: | 6 | ( 65,409 ) | ( 82,048 )
Total net assets (liabilities): |  | 2,343,954 | 253,838
Capital and reserves
Called up share capital: |  | 1,500,100 | 100
Profit and loss account: |  | 843,854 | 253,738
Total Shareholders' funds: |  | 2,343,954 | 253,838

The notes form part of these financial statements

# BLC CORP-SERVE LTD

## Balance sheet statements

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 February 2026
and signed on behalf of the board by:

Name: Orhun Bergel
Status: Director

The notes form part of these financial statements

# BLC CORP-SERVE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses Depreciation is provided on all tangible fixed assets other than freehold land at rates calculated to write off the cost less estimated residual value of each asset evenly over its expected useful life as follows Freehold buildings Nil Plant and machinery Nil

# BLC CORP-SERVE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 47 | 28

# BLC CORP-SERVE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 | 375,151 | 45,000 |  |  |  | 420,151
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 | 375,151 | 45,000 |  |  |  | 420,151
Depreciation |  |  |  |  |  |
At 1 December 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 November 2025 | 375,151 | 45,000 |  |  |  | 420,151
At 30 November 2024 | 375,151 | 45,000 |  |  |  | 420,151

# BLC CORP-SERVE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 194,110 |
Other debtors | 1,491,467 |
Total | 1,685,577

# BLC CORP-SERVE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 68,262 | 9,904
Trade creditors | 50,607 |
Taxation and social security |  | 1,232
Other creditors | 133,875 | 81,510
Total | 252,744 | 92,646

# BLC CORP-SERVE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 65,409 | 82,048
Total | 65,409 | 82,048