BLOCK9 LIMITED

Company Registration Number:
06438960 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

BLOCK9 LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

BLOCK9 LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 109,266 144,266
Total fixed assets: 109,266 144,266
Current assets
Debtors:   54,656 266,104
Cash at bank and in hand: 218,339 116,723
Total current assets: 272,995 382,827
Creditors: amounts falling due within one year:   (28,321) (31,903)
Net current assets (liabilities): 244,674 350,924
Total assets less current liabilities: 353,940 495,190
Creditors: amounts falling due after more than one year:   0 (6,518)
Provision for liabilities: (21,672) (29,184)
Total net assets (liabilities): 332,268 459,488
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 332,168 459,388
Shareholders funds: 332,268 459,488

The notes form part of these financial statements

BLOCK9 LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2026
and signed on behalf of the board by:

Name: S GALLAGHER
Status: Director

The notes form part of these financial statements

BLOCK9 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLOCK9 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

BLOCK9 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 363,923
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2026 363,923
Depreciation
At 01 February 2025 219,657
Charge for year 35,000
At 31 January 2026 254,657
Net book value
At 31 January 2026 109,266
At 31 January 2025 144,266

BLOCK9 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Related party transactions

Name of the related party:
Relationship:
Shared directors
Description of the Transaction: During the period the company recharged expenses and services to The Downlow Radio, a company limited by guarantee which has common directors, amounting to £10,373 (2025: £4,393).
£
Balance at 01 February 2025 0
Balance at 31 January 2026 0