Teamblockchain Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10569223

		2026		2025 as restated
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		23,599		31,466
Investments			61,245		61,245

			84,844		92,711
CURRENT ASSETS
Cash at bank and in hand		5,018		12,400

		5,018		12,400
Creditors: Amounts Falling Due Within One Year	5	(87,635 )		(95,544 )

NET CURRENT ASSETS (LIABILITIES)			(82,617 )		(83,144 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,227		9,567

NET ASSETS			2,227		9,567

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			2,127		9,467

SHAREHOLDERS' FUNDS			2,227		9,567

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Teamblockchain Limited

Balance Sheet (continued)

As At 31 January 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jonathan Fry

Director

21 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Teamblockchain Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10569223 . The registered office is The Charmwood Centre Southampton Road, Bartley, Southampton, Hants, SO40 2NA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% RBM
Motor Vehicles	25%
Computer Equipment	25% RBM

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2025	9,000	50,000	600	59,600

As at 31 January 2026	9,000	50,000	600	59,600

Depreciation
As at 1 February 2025	5,288	22,500	346	28,134
Provided during the period	928	6,875	64	7,867

As at 31 January 2026	6,216	29,375	410	36,001

Net Book Value
As at 31 January 2026	2,784	20,625	190	23,599

As at 1 February 2025	3,712	27,500	254	31,466

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Teamblockchain Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025 as restated
	£	£
Bank loans and overdrafts	(1 )	1
Loan JPHF Fry Consulting Ltd	-	7,114
Other creditors - TB Loan	8,500	8,500
Accruals and deferred income	1,188	1,389
Director's loan account	90,228	78,540
Amounts owed to related parties	(12,280 )	-

	87,635	95,544

6. Share Capital

	2026	2025 as restated
	£	£
Allotted, Called up and fully paid	100	100

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