BLOC VENTURES MANAGEMENT LIMITED

Registered Number
13557163
(England and Wales)

Amended Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	BECKLOFF, Bruce Nick
	CARR, Geoffrey David Granville
	DIMELOW, Michael Jonathan
	LEFTLEY, David John


Registered Address	51-52 St. John's Square
	London
	EC1V 4JL


Registered Number	13557163 (England and Wales)

BLOC VENTURES MANAGEMENT LIMITED

Balance Sheet as at
31 December 2025

	2025		2024
	£	£	£	£
Current assets
Debtors	33,964		9,411
Cash at bank and on hand	5,001		5,001
	38,965		14,412
Creditors amounts falling due within one year	(9,671)		(4,853)
Net current assets (liabilities)		29,294		9,559
Total assets less current liabilities		29,294		9,559
Net assets		29,294		9,559
Capital and reserves
Called up share capital		5,001		5,001
Profit and loss account		24,293		4,558
Shareholders' funds		29,294		9,559

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The amended accounts are prepared as they were at the date of the original accounts.
They replace the original accounts
and are now the statutory accounts.
The company revised the requirement for a provision applied against receivables.
The Company has reduced the provision for doubtful debts reducing liabilities and increasing profit before tax.

The financial statements were approved and authorised for issue by the Board of Directors on 3 November 2026, and are signed on its behalf by:

BECKLOFF, Bruce Nick
Director
Registered Company No. 13557163

BLOC VENTURES MANAGEMENT LIMITED

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0