BLOCK 5 LEASEHOLDERS COMPANY LIMITED

Company Registration Number:
15963345 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 18 September 2024

End date: 31 December 2025

BLOCK 5 LEASEHOLDERS COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BLOCK 5 LEASEHOLDERS COMPANY LIMITED

Profit And Loss Account

for the Period Ended 31 December 2025

15 months to 31 December 2025


£
Turnover: 730
Cost of sales: ( 2 )
Gross profit(or loss): 728
Administrative expenses: ( 2,214 )
Operating profit(or loss): (1,486)
Profit(or loss) before tax: (1,486)
Profit(or loss) for the financial year: (1,486)

BLOCK 5 LEASEHOLDERS COMPANY LIMITED

Balance sheet

As at 31 December 2025

Notes 15 months to 31 December 2025


£
Called up share capital not paid: 2,180
Current assets
Debtors: 3 150
Cash at bank and in hand: 694
Total current assets: 844
Net current assets (liabilities): 844
Total assets less current liabilities: 3,024
Accruals and deferred income: ( 150 )
Total net assets (liabilities): 2,874
Capital and reserves
Called up share capital: 2,180
Profit and loss account: 694
Total Shareholders' funds: 2,874

The notes form part of these financial statements

BLOCK 5 LEASEHOLDERS COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 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 10 May 2026
and signed on behalf of the board by:

Name: Angelika Marta Tomczyk
Status: Director

The notes form part of these financial statements

BLOCK 5 LEASEHOLDERS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

BLOCK 5 LEASEHOLDERS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    15 months to 31 December 2025
    Average number of employees during the period 0

BLOCK 5 LEASEHOLDERS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Debtors

15 months to 31 December 2025
£
Other debtors 150
Total 150