Company Registration No. 11104301 (England and Wales)
Blocke Limited
Unaudited accounts
for the year ended 31 December 2025
Blocke Limited
Unaudited accounts
Contents
Blocke Limited
Company Information
for the year ended 31 December 2025
Directors
Vincent Blocke
Charlotte Blocke
Company Number
11104301 (England and Wales)
Registered Office
1 Lopen Road
Hinton St. George
Somerset
TA17 8SG
England
Accountants
Coles Accounting (Cambridge) Limited
Office 6, Unit 1A
Solopark Trading Estate
Station Road, Pampisford
Cambridge
Cambridgeshire
CB22 3HB
Blocke Limited
Statement of financial position
as at 31 December 2025
Tangible assets
19,757
25,846
Cash at bank and in hand
29,207
17,238
Creditors: amounts falling due within one year
(23,374)
(27,302)
Net current assets
7,586
8,314
Total assets less current liabilities
27,343
34,160
Creditors: amounts falling due after more than one year
(4,068)
(8,135)
Called up share capital
100
100
Profit and loss account
23,175
25,925
Shareholders' funds
23,275
26,025
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2025 and were signed on its behalf by
Vincent Blocke
Director
Company Registration No. 11104301
Blocke Limited
Notes to the Accounts
for the year ended 31 December 2025
Blocke Limited is a private company, limited by shares, registered in England and Wales, registration number 11104301. The registered office is 1 Lopen Road, Hinton St. George, Somerset, TA17 8SG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Blocke Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
At 31 December 2025
66,603
At 31 December 2025
46,846
At 31 December 2025
19,757
At 31 December 2024
25,846
Amounts falling due within one year
Trade debtors
1,332
17,468
Accrued income and prepayments
421
910
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,068
4,068
Taxes and social security
782
-
Loans from directors
18,723
18,723
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,068
8,135
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).