1 October 2024 false No description of principal activity Taxfiler 2024.6 04292785 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04292785 2024-09-30 04292785 2024-10-01 2025-09-30 04292785 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 04292785 business:FilletedAccounts 2024-10-01 2025-09-30 04292785 2025-09-30 04292785 business:Director1 2024-10-01 2025-09-30 04292785 business:Director2 2024-10-01 2025-09-30 04292785 business:CompanySecretary1 2024-10-01 2025-09-30 04292785 business:RegisteredOffice 2024-10-01 2025-09-30 04292785 2024-09-30 04292785 core:WithinOneYear 2025-09-30 04292785 core:WithinOneYear 2024-09-30 04292785 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 04292785 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 04292785 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 04292785 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 04292785 core:PreviouslyStatedAmount 2025-09-30 04292785 core:PreviouslyStatedAmount 2024-09-30 04292785 business:SmallEntities 2024-10-01 2025-09-30 04292785 countries:EnglandWales 2024-10-01 2025-09-30 04292785 core:LandBuildings 2024-10-01 2025-09-30 04292785 core:LandBuildings 2024-09-30 04292785 core:LandBuildings 2025-09-30 04292785 business:OrdinaryShareClass1 2024-10-01 2025-09-30 04292785 business:OrdinaryShareClass1 2023-10-01 2024-09-30 04292785 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04292785 (England and Wales)
BLOCKSIDE PROPERTIES LTD Unaudited accounts for the year ended 30 September 2025
BLOCKSIDE PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLOCKSIDE PROPERTIES LTD Company Information for the year ended 30 September 2025
Directors
Mark Timson Farhad Tailor
Secretary
Farhad Tailor
Company Number
04292785 (England and Wales)
Registered Office
UNIT 23 HARROWBROOK ROAD HINCKLEY LEICESTERSHIRE LE10 3DJ
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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BLOCKSIDE PROPERTIES LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
300,000
300,000
Current assets
Debtors
5
21
52
Creditors: amounts falling due within one year
6
(18,318)
(24,181)
Net current liabilities
(18,297)
(24,129)
Net assets
281,703
275,871
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
281,603
275,771
Shareholders' funds
281,703
275,871
For the year ending 30 September 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 30 March 2026 and were signed on its behalf by
Farhad Tailor Director Company Registration No. 04292785
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BLOCKSIDE PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BLOCKSIDE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 04292785. The registered office is UNIT 23, HARROWBROOK ROAD, HINCKLEY, LEICESTERSHIRE, LE10 3DJ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
300,000
At 30 September 2025
300,000
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
300,000
At 30 September 2024
300,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
21
52
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BLOCKSIDE PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,298
855
Trade creditors
727
588
Taxes and social security
1,368
1,468
Loans from directors
13,925
21,270
18,318
24,181
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
During the year, the company received a loan amounting to £13,925 (2024: £21,270) from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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