Registered number
09236228
Total Block Management Limited
Filleted Accounts
28 September 2025

Total Block Management Limited
Registered number: | 09236228
Balance Sheet
as at 28 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 87,439 |  |  | 89,832
Current assets |  |  | 7,127 |  |  | 3,020
Creditors: amounts falling due within one year |  |  | (1,575) |  |  | (1,458)
Net current assets |  |  |  | 5,552 |  |  | 1,562
Total assets less current liabilities |  |  |  | 92,991 |  |  | 91,394
Net assets |  |  |  | 92,991 |  |  | 91,394
Capital and reserves |  |  |  | 92,991 |  |  | 91,394
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 78 Lostock Road, Urmston, Manchester, M41 0SZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
L Whitwood
Director
Approved by the board on 16 June 2026

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