13103490 2025-07-01 2026-06-30 13103490 bus:Micro-entities 2025-07-01 2026-06-30 13103490 bus:FullAccounts 2025-07-01 2026-06-30 13103490 bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 13103490 2026-06-30 13103490 2024-07-01 2025-06-30 13103490 2025-06-30 iso4217:GBP xbrli:pure
Blockware Nation Limited 13103490 2025-07-01 2026-06-30 2026-06-30 false 0 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. For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 2026-09-28

micro-entity financial statements

Blockware Nation Limited

Micro-entity accounts for the year ended 2026-06-30

Company number13103490
Registered office39 Whitfield Way, Mill End
Accounting period2025-07-01 to 2026-06-30
Accounts statusUnaudited
Average employees0

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.

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved by the director on 2026-09-28 and signed on its behalf by Orlando Valeriano Fernandes.

Balance Sheet as at 2026-06-30

Assets and liabilities Current year Previous year
Fixed assets74480
Current assets41658
Debtors00
Cash at bank and in hand4184
Prepayments and accrued income00
Creditors: amounts falling due within one year(9770)(4226)
Net current assets (liabilities)(9730)(3568)
Total assets less current liabilities(9655)(3087)
Creditors: amounts falling due after more than one year(55315)(55315)
Provisions for liabilities00
Accruals and deferred income00
Total net assets (liabilities)(64970)(58403)

Capital and Reserves

Description Current year Previous year
Called up share capital100100
Profit and loss account(65070)(58503)
Total capital and reserves(64970)(58403)

For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements were approved on 2026-09-28 and signed on behalf of the board by Orlando Valeriano Fernandes, Director.

Notes to the Financial Statements

Principal activity

Trading

Guarantees, contingencies and commitments

During the year the company made no guarantees, contingencies or other financial commitments.

Audit exemption

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Statement of compliance

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.

Prior period adjustment

During the preparation of the current year accounts, certain prior-period omissions and misclassifications were identified and corrected. These included omitted Capital on Tap costs and rewards, prior-period depreciation on office equipment, duplicate payment/intercompany entries, and an item of expenditure that related to another group company. The comparative figures and opening reserves have been restated to reflect these corrections. The net effect was a debit of £2,751.94 to opening accumulated results.

Profit and Loss Summary

Included for tax and compliance support.

Description Current year Previous year
Turnover00
Net profit(3816)(1334)