1 June 2024 false No description of principal activity Taxfiler 2024.6 14101208 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14101208 2024-05-31 14101208 2024-06-01 2025-05-31 14101208 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14101208 business:FilletedAccounts 2024-06-01 2025-05-31 14101208 2025-05-31 14101208 2024-05-31 14101208 core:WithinOneYear 2025-05-31 14101208 core:WithinOneYear 2024-05-31 14101208 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14101208 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14101208 core:PreviouslyStatedAmount 2025-05-31 14101208 core:PreviouslyStatedAmount 2024-05-31 14101208 business:SmallEntities 2024-06-01 2025-05-31 14101208 business:Director1 2024-06-01 2025-05-31 14101208 countries:EnglandWales 2024-06-01 2025-05-31 14101208 business:RegisteredOffice 2024-06-01 2025-05-31 14101208 core:PlantMachinery 2024-05-31 14101208 core:PlantMachinery 2025-05-31 14101208 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Blocmates Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,531
2,531
Current assets
Debtors
5
2,550
1,907
Cash at bank and in hand
690,847
332,146
693,397
334,053
Creditors: amounts falling due within one year
6
(91,782)
(5,984)
Net current assets
601,615
328,069
Net assets
604,146
330,600
Capital and reserves
Profit and loss account
604,146
330,600
Shareholders' funds
604,146
330,600
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 21 April 2026 and were signed on its behalf by
Grant Shears Director Company Registration No. 14101208
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Blocmates Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Blocmates Limited is a private company, limited by shares, registered in England and Wales, registration number 14101208. The registered office is 29a Whitegate Drive, Blackpool, Lancashire, FY3 9AA, England.
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
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
2,531
At 31 May 2025
2,531
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
2,531
At 31 May 2024
2,531
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Blocmates Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
200
200
Accrued income and prepayments
2,350
-
Other debtors
-
1,707
2,550
1,907
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
91,182
5,384
Accruals
600
600
91,782
5,984
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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