Bloc Leisure Ltd

Registered number: 14167083

	30 November 2025	30 November 2024
	£	£
Fixed assets	39,925	39,925

Current assets	517,892	463,207
Prepayments and accrued income	173	-
Creditors: Amounts Falling Due Within One Year	(349,529 )	(501,084 )

NET CURRENT ASSETS (LIABILITIES)	168,536	(37,877 )

TOTAL ASSETS LESS CURRENT LIABILITIES	208,461	2,048

Creditors: Amounts Falling Due After More Than One Year	(300,000 )	-
Accruals and deferred income	(5,663 )	(47,187 )

NET LIABILITIES	(97,202 )	(45,139 )

CAPITAL AND RESERVES	(97,202 )	(45,139 )

Notes

1. General Information

Bloc Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14167083 . The registered office is Whyfield Limited, Ground Floor, Building A, Green Court, Truro Business Park, Threemilestone, TR4 9LF.

2. Average Number of Employees

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

3. Going Concern

The Accounts have been prepared on the going concern basis. The directors believe the company has the ability to meet it's longterm debts and other financial obligations.

For the year ending 30 November 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 Dylan Myers

Director

27/08/2026