Tobin Jones Block Management Limited

Registered number: 14284823

	2025	2024
	£	£

Current assets	173,172	143,810
Prepayments and accrued income	16,307	-
Creditors: Amounts Falling Due Within One Year	(36,118 )	(63,428 )

NET CURRENT ASSETS	153,361	80,382

TOTAL ASSETS LESS CURRENT LIABILITIES	153,361	80,382

Accruals and deferred income	(82,364 )	(31,325 )

NET ASSETS	70,997	49,057

CAPITAL AND RESERVES	70,997	49,057

Notes

1. General Information

Tobin Jones Block Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14284823 . The registered office is 186 High Street, Winslow, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling, rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

During the year a director had a loan from the company, the maximum outstanding on the loan was £103,878, interest of £1,578 was charged at a rate of 2.25%, the loan was repaid as at 31st August 2025.

For the year ending 31 August 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 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.

On behalf of the board

Mr Tobin Jones

Director

19th August 2026