Registration number: 14047268

Bloc Enterprise Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Bloc Enterprise Ltd

Company Information

Directors

Mr Paul Christopher Allen Miss Katie Leanne Hibberd Mr Daniel Robert Shenton

Registered office

Unit 2 Beton House Rhodes Street Park Hill Sheffield South Yorkshire S2 5DT

Accountants

Thorntons Accounting Limited Chartered Certified Accountants176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Bloc Enterprise Ltd

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Paul Christopher Allen

Miss Katie Leanne Hibberd

Mr Daniel Robert Shenton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 September 2026 and signed on its behalf by:
 

......................................... Mr Paul Christopher Allen Director

Bloc Enterprise Ltd

(Registration number: 14047268)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	3,849	7,390
Current assets	36,361	51,185
Prepayments and accrued income	5,265	5,505
Creditors: Amounts falling due within one year	(28,094)	(43,979)
Net current assets	13,532	12,711
Total assets less current liabilities	17,381	20,101
Accruals and deferred income	(618)	(16,100)
	16,763	4,001
Capital and reserves	16,763	4,001

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 2 Beton House
Rhodes Street
Park Hill
Sheffield
South Yorkshire
S2 5DT

These financial statements were authorised for issue by the Board on 29 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Bloc Enterprise Ltd

(Registration number: 14047268)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2026 and signed on its behalf by:
 

......................................... Mr Paul Christopher Allen Director