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Registered Number: 08743165
England and Wales

 

 

 

EURO BLOCK MANAGEMENT LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

EURO BLOCK MANAGEMENT LIMITED
Contents Page
For the year ended 31 October 2025
Directors Siobhan Marie COFFEY
Doron JACOBS
Registered Number 08743165
Registered Office 843
Finchley Road
London
England
NW11 8NA
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 October 2025
Principal activities
The companys principal activity during the year was the management of real estate on a fee or contract basis.
Directors
The directors who served the company throughout the year were as follows:
Siobhan Marie COFFEY
Doron JACOBS
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Siobhan Marie COFFEY
Director

Date approved: 27 July 2026
2
Report to the directors on the preparation of the unaudited statutory accounts of EURO BLOCK MANAGEMENT LIMITED for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EURO BLOCK MANAGEMENT LIMITED for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of EURO BLOCK MANAGEMENT LIMITED, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of EURO BLOCK MANAGEMENT LIMITED and state those matters that we have agreed to state to the Board of Directors of EURO BLOCK MANAGEMENT LIMITED, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EURO BLOCK MANAGEMENT LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that EURO BLOCK MANAGEMENT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of EURO BLOCK MANAGEMENT LIMITED.You consider that EURO BLOCK MANAGEMENT LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of EURO BLOCK MANAGEMENT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 October 2025.



....................................................

SIMKAP LIMITED
27 Old Gloucester Street,
London
WC1N 3AX
27 July 2026
3
 
 		 Notes
 		 2025
£		   2024
£
Turnover 27,937    27,154 
Gross profit 27,937    27,154 
Administrative expenses (26,386)   (30,446)
Operating profit/(loss) 1,551    (3,292)
Other interest receivable and similar income 153    0 
Interest payable and similar charges 0    220 
Profit/(Loss) on ordinary activities before taxation 1,704    (3,072)
Tax on profit on ordinary activities 0    0 
Profit/(Loss) for the financial year 1,704    (3,072)
 
4
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 3 7,319    4,214 
Cash at bank and in hand 13,307    14,709 
20,626    18,923 
Creditors: amount falling due within one year 4 (7,072)   (7,853)
Net current assets 13,554    11,070 
 
Total assets less current liabilities 13,554    11,070 
Creditors: amount falling due after more than one year 5 (780)   0 
Net assets 12,774    11,070 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 12,772    11,068 
Shareholders' funds 12,774    11,070 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 July 2026 and were signed on its behalf by:


-------------------------------
Siobhan Marie COFFEY
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 November 2023 2  14,140  14,142 
Profit/(Loss) for the year (3,072) (3,072)
Total comprehensive income for the year -  (3,072) (3,072)
Total investments by and distributions to owners -  -  - 
At 31 October 2024 2  11,068  11,070 
At 01 November 2024 2  11,068  11,070 
Profit/(Loss) for the year 1,704  1,704 
Total comprehensive income for the year -  1,704  1,704 
Total investments by and distributions to owners -  -  - 
At 31 October 2025 2  12,772  12,774 
6
General Information
EURO BLOCK MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08743165, registration address 843 , Finchley Road, London, England, NW11 8NA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of services provided by the company.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Debtors: amounts falling due within one year

2025
£		   2024
£
Other Debtors 7,319    4,214 
7,319    4,214 

4.

Creditors: amount falling due within one year

2025
£		   2024
£
Other Creditors 7,072    7,853 
7,072    7,853 

5.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Other Creditors 780    0 
780    0 

7