Registered number
10903446
Block Management Ltd
Filleted Accounts
31 August 2025

Block Management Ltd
Registered number: | 10903446
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,538 |  |  | 7,371
Current assets |  |  | 208,281 |  |  | 181,083
Prepayments and accrued income |  |  | 5,436 |  |  | 5,030
|  |  | 213,717 |  |  | 186,113
Creditors: amounts falling due within one year |  |  | (52,356) |  |  | (47,725)
Net current assets |  |  |  | 161,361 |  |  | 138,388
Total assets less current liabilities |  |  |  | 163,899 |  |  | 145,759
Accruals and deferred income |  |  |  | (326) |  |  | -
Net assets |  |  |  | 163,573 |  |  | 145,759
Capital and reserves |  |  |  | 163,573 |  |  | 145,759
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Windsor Road, Swindon, SN3 1JP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J R Morris FCMA CGMA MTPI
Director
Approved by the board on 23 May 2026

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