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Company Registration No. 14406734 (England and Wales)
Culture Bloc Ltd Unaudited accounts for the period from 1 November 2024 to 30 June 2025
Culture Bloc Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Culture Bloc Ltd Company Information for the period from 1 November 2024 to 30 June 2025
Director
Andrew Paul Dempster
Company Number
14406734 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Culture Bloc Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
135
382
Current assets
Debtors
5
45,773
22,538
Cash at bank and in hand
1,573
983
47,346
23,521
Creditors: amounts falling due within one year
6
(47,366)
(17,134)
Net current (liabilities)/assets
(20)
6,387
Net assets
115
6,769
Capital and reserves
Called up share capital
100
100
Profit and loss account
15
6,669
Shareholders' funds
115
6,769
For the period ending 30 June 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 8 June 2026 and were signed on its behalf by
Andrew Paul Dempster Director Company Registration No. 14406734
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Culture Bloc Ltd Notes to the Accounts for the period from 1 November 2024 to 30 June 2025
1
Statutory information
Culture Bloc Ltd is a private company, limited by shares, registered in England and Wales, registration number 14406734. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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 period, 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.
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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,124
At 30 June 2025
1,124
Depreciation
At 1 November 2024
742
Charge for the period
247
At 30 June 2025
989
Net book value
At 30 June 2025
135
At 31 October 2024
382
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
17,782
22,538
Other debtors
27,991
-
45,773
22,538
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Culture Bloc Ltd Notes to the Accounts for the period from 1 November 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,290
3,242
Taxes and social security
38,966
12,899
Loans from directors
-
59
Accruals
1,110
934
47,366
17,134
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Andrew Paul Dempster
-
20,927
-
20,927
-
20,927
-
20,927
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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