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BALE AND BLOC LIMITED

Registered Number
10463195
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

BALE AND BLOC LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | Aslam Sidique
| Monica Sidique

Registered Address | 167-169 Great Portland Street
| 5th Floor
| London
| W1W 5PF

Registered Number | 10463195 (England and Wales)

BALE AND BLOC LIMITED
Statement of Financial Position
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 346 |  | 461
Current Assets |  | 19,548 |  | 19,569
Creditors amounts falling due within one year |  | (109,348) |  | (109,148)
Net current assets (liabilities) |  | (89,800) |  | (89,579)
Total assets less current liabilities |  | (89,454) |  | (89,118)
Accruals and deferred income |  | (162) |  | (180)
Net assets (liabilities) |  | (89,616) |  | (89,298)
Capital and reserves |  | (89,616) |  | (89,298)

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  During the year, the company owes £43,131 (2024: £41,931) to the directors of the company. The credit amount is interest free.

- Additional Disclosures

  Going concern The directors have considered the company's ability to continue as a going concern and are satisfied that it has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on the going concern basis.

The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2026, and are signed on its behalf by:
Aslam Sidique Director Registered Company No. 10463195