2025-08-25 16669718 2025-10-31 16669718 2025-08-25 2025-10-31 16669718 uk-core:WithinOneYear 2025-10-31 16669718 uk-core:ShareCapital 2025-10-31 16669718 uk-bus:Director1 2025-08-25 2025-10-31 16669718 uk-core:AdditionsToInvestments 2025-10-31 16669718 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2025-10-31 16669718 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2025-10-31 16669718 uk-core:CostValuation 2025-10-31 16669718 uk-core:Non-currentFinancialInstruments 2025-10-31 iso4217:GBP 16669718 uk-bus:AuditExempt-NoAccountantsReport 2025-08-25 2025-10-31 16669718 uk-bus:FRS102 2025-08-25 2025-10-31 16669718 uk-bus:FilletedAccounts 2025-08-25 2025-10-31 16669718 uk-bus:EntityHasNeverTraded 2025-08-25 2025-10-31 16669718 uk-bus:PrivateLimitedCompanyLtd 2025-08-25 2025-10-31

Draft

Blok Group Limited

Registered Number:16669718

For the period ended 31 October 2025
England and Wales
Unaudited Financial Statements

2

Draft

For the period ended 31 October 2025
Blok Group Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Draft

Registered Number :

16669718

As at 31 October 2025

Blok Group Limited
Statement of Financial Position

£

2025

Notes

Fixed assets

Financial assets

80,250
2
80,250

Current assets

Cash and cash equivalents

100
100

Trade and other payables: amounts falling due
within one year

(80,250)
3
(80,150)
Net current liabilities

Total assets less current liabilities

100
100
Net assets/liabilities

Capital and reserves

Called up share capital

100
100
Shareholders' funds

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

R Hill Director

These financial statements were approved and authorised for issue by the Board on 18 February 2026 and were signed by:

The notes form part of these financial statements

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4

Draft

For the period ended 31 October 2025
Blok Group Limited
Notes to the Financial Statements
Statutory Information

Blok Group Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 16669718.

Registered address:

29 Bath Road
Peasedown St John
Bath
BA2 8DJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.

2. Investments held as fixed assets

Other investments

Total

Cost

£

£

80,250
80,250

Additions

At 31 October 2025

80,250
80,250

At 31 October 2025

Net book value

80,250
80,250

3. Trade and other payables: amounts falling due within one year

2025

£

Other creditors

80,250

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