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RAPIDBLOCS LIMITED

Registered Number
07063612
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

RAPIDBLOCS LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | LAIRD, Andrew Duncan
| SHIPLEY, Scott Richmond

Registered Address | C/O Armstrong Watson Llp Carleton House
| 136 Gray Street
| Workington
| CA14 2LU

Registered Number | 07063612 (England and Wales)

RAPIDBLOCS LIMITED
Statement of Financial Position
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 18,239 |  |  |  | -
|  |  |  | 18,239 |  |  |  | -
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 16,952 |  |  |  | 129,767 |  |
Cash at bank and on hand |  | 672,993 |  |  |  | 769,728 |  |
|  | 689,945 |  |  |  | 899,495 |  |
Creditors amounts falling due within one year | 5 | (612,698) |  |  |  | (721,208) |  |
Net current assets (liabilities) |  |  |  | 77,247 |  |  |  | 178,287
Total assets less current liabilities |  |  |  | 95,486 |  |  |  | 178,287
Provisions for liabilities | 6 |  |  | (4,500) |  |  |  | -
Net assets |  |  |  | 90,986 |  |  |  | 178,287
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 90,886 |  |  |  | 178,187
Shareholders' funds |  |  |  | 90,986 |  |  |  | 178,287

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 26 March 2026, and are signed on its behalf by:
LAIRD, Andrew Duncan Director Registered Company No. 07063612

RAPIDBLOCS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| 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/or 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.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to the Income Statement

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Plant and machinery | 5

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Financial instruments
--- | ---
| The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 20,305 |  | 20,305
| At 30 November 25 | 20,305 |  | 20,305
| Depreciation and impairment
| Charge for year | 2,066 |  | 2,066
| At 30 November 25 | 2,066 |  | 2,066
| Net book value
| At 30 November 25 | 18,239 |  | 18,239
| At 30 November 24 | - |  | -

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 489 |  | 100,806
| Other debtors | 9,835 |  | 24,767
| Prepayments and accrued income | 6,628 |  | 4,194
| Total | 16,952 |  | 129,767

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 169,489 |  | 172,504
| Taxation and social security | 5,999 |  | 21,257
| Accrued liabilities and deferred income | 437,210 |  | 527,447
| Total | 612,698 |  | 721,208

6. | Provisions for liabilities
--- | ---
| Provisions are made where an event has taken place that gives the company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate of the settlement can be made. The provision for deferred tax is made up of £4,500 in respect of accelerated capital allowances.

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 4,500 |  | -
| Total | 4,500 |  | -

7. | Related party transactions
--- | ---
| Rapidblocs Limited has a loan from a company of which Mr A D Laird is a director and a majority shareholder. The amount outstanding at the balance sheet date was £5,000 (2024 - £5,000). The loan is unsecured, interest free and repayable on demand. Rapidblocs Limited had a loan from a company of which Mr S R Shipley is a director and a majority shareholder. The amount outstanding at the balance sheet date was £5,009 (2024 - £5,009). The loan is unsecured, interest free and repayable on demand.