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Company Registration No. 13852105 (England and Wales)
Block's Products Limited Unaudited accounts for the year ended 31 January 2026
Block's Products Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Block's Products Limited Company Information for the year ended 31 January 2026
Director
Harry Edward FARWELL
Company Number
13852105 (England and Wales)
Registered Office
2b Thorpe Crescent London England E17 5BY United Kingdom
- 3 -
Block's Products Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,858 
1,317 
Current assets
Inventories
169,266 
191,191 
Debtors
5
1,858 
- 
Cash at bank and in hand
43,014 
19,935 
214,138 
211,126 
Creditors: amounts falling due within one year
6
(36,125)
(64,756)
Net current assets
178,013 
146,370 
Total assets less current liabilities
179,871 
147,687 
Creditors: amounts falling due after more than one year
7
- 
(6,850)
Net assets
179,871 
140,837 
Capital and reserves
Called up share capital
100 
- 
Capital contribution reserve
- 
41,490 
Profit and loss account
179,771 
99,347 
Shareholders' funds
179,871 
140,837 
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 11 September 2026 and were signed on its behalf by
Harry Edward FARWELL Director Company Registration No. 13852105
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Block's Products Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Block's Products Limited is a private company, limited by shares, registered in England and Wales, registration number 13852105. The registered office is 2b Thorpe Crescent, London, England, E17 5BY, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
20% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,646 
Additions
916 
At 31 January 2026
2,562 
Depreciation
At 1 February 2025
329 
Charge for the year
375 
At 31 January 2026
704 
Net book value
At 31 January 2026
1,858 
At 31 January 2025
1,317 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
274 
- 
Trade debtors
1,584 
- 
1,858 
- 
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Block's Products Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
34,369 
Obligations under finance leases and hire purchase contracts
- 
4,110 
Taxes and social security
21,662 
26,277 
Other creditors
6,580 
- 
Loans from directors
7,883 
- 
36,125 
64,756 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
6,850 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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