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Bloc Coffee Ltd
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 10562928
(England and Wales)

Company Information

For the year ended 31 December 2025
Directors Kerr, Elliot Jack
Kerr, Alison Jane

Registered office Former Pc
Cowbridge Road East
Cardiff
CF5 1JN

Registered number 10562928

Statement of Financial Position

As at 31 December 2025
2025
2024
£
£
£
£
Fixed assets
18,803
(865)
Current assets
34,943
55,560
Prepayments and accrued income
953
-
Creditors amounts falling due within one year
(16,113)
(20,472)
Net current assets (liabilities)
19,783
35,088
Total assets less current liabilities
38,586
34,223
Accruals and deferred income
(8,622)
(2,591)
Net assets (liabilities)
29,964
31,632
Capital and reserves
29,964
31,632

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 9 (2024: 8).
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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 2 September 2026 and are signed on its behalf by:

Kerr, Alison Jane
Kerr, Alison Jane
Director

Company registration number 10562928