Block 3 Ltd

Registered number: 10245865

	31 October 2025	31 October 2024
	£	£
Fixed assets	64,818	6,035

Current assets	39,320	156
Creditors: Amounts Falling Due Within One Year	(20,306 )	(6,353 )

NET CURRENT ASSETS (LIABILITIES)	19,014	(6,197 )

TOTAL ASSETS LESS CURRENT LIABILITIES	83,832	(162 )

Creditors: Amounts Falling Due After More Than One Year	(67,768 )	(7,624 )

NET ASSETS/(LIABILITIES)	16,064	(7,786 )

CAPITAL AND RESERVES	16,064	(7,786 )

Notes

1. General Information

Block 3 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10245865 . The registered office is 44 Orchard Way Measham, Swadlincote, Derbyshire, DE12 7JZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 1)

3. Additional Notes

Director's Loan

The Director, Mr James Parry, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st October 2025 was £9,406.60 (£6,352.26 2024). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Current Liabilities.

Bounce Back Loan

During the year, the entity received a government backed Bounce Back Loan with an amount outstanding of £6,173. This amount is included under the classification of Long Term Liabilities.

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Block 3 Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Parry

Director

20th July 2026