BLOOM ROOM LTD

Company Registration Number:
14799778 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 13 April 2023

End date: 30 April 2024

BLOOM ROOM LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BLOOM ROOM LTD

Company Information

for the Period Ended 30 April 2024




Director: CLAIRE YAFAI
Registered office: 13a
Central Terrace
Doncaster
South Yorkshire
GBR
DN12 1DJ
Company Registration Number: 14799778 (England and Wales)

BLOOM ROOM LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Bloom Room Ltd is a florist business dedicated to providing high-quality, bespoke floral arrangements for a variety of occasions. The company specialises in creating unique floral bouquets and designs for significant events.

Company policy on the employment of disabled persons

At Bloom Room Ltd, we are committed to fostering an inclusive and supportive environment for all individuals, regardless of any disability. As the sole director of the company, who personally lives with several disabilities. I ensure that there is no discrimination or discriminatory practices within our workplace. We actively encourage individuals with disabilities to join us in a therapeutic and welcoming atmosphere, where they can spend time engaging in floristry and associated crafts. These sessions are designed to provide guidance, hands-on learning, and personal development in a non-judgmental setting. We do not expect or offer payment for participation; rather, the focus is on personal enrichment and public relations opportunities that allow participants to gain valuable skills and confidence. Everyone is welcome, and we pride ourselves on creating a space that is both nurturing and empowering for all.

Additional information

The Directors present their report and the audited financial statements for Bloom Room Ltd for the year ended 30/04/2024. Principal Activity The principal activity of the company during the year was the operation of a florist shop, providing a range of floral arrangements, gift items, and related services to the local community. Financial Performance and Position During the first year of trading, the company faced the challenges typical of a new business. While sales revenue generated from the sale of floral arrangements and associated products was positive, it was not sufficient to cover the operating costs of the business. As a result, the company reported a trading loss for the period. To ensure the continuity of the business and to meet the financial requirements of the company, the sole director, [Director's Full Name], provided personal capital injections into the company. This capital was essential to meet the working capital needs, including purchasing inventory, paying rent, and covering other operational costs. The director’s contributions were made in the form of unsecured loans to the business, and no dividends were paid during the period. It is the intention of the board that the capital provided by the director will remain in the business until the company achieves a sustainable level of profitability. The capital was not withdrawn during the year and remains invested to support the business as it moves toward financial stability. Going Concern The financial statements have been prepared on a going concern basis, which assumes that the company will continue to operate in the foreseeable future. The director’s continued support and commitment to the business, through the provision of additional capital as necessary, provides assurance that the company will have the financial resources to meet its obligations and continue trading until it reaches profitability. Dividends The company has not declared or paid any dividends during the year, as it was determined that reinvestment of profits (once achieved) will be required to strengthen the company’s position and allow for sustainable growth. No dividends are expected to be paid in the near term, pending the achievement of a satisfactory profit level. Future Prospects Looking ahead, the company is optimistic about its future prospects. Plans are in place to expand the range of products and services offered, enhance the marketing efforts, and attract a wider customer base. The director remains committed to providing any further necessary capital to ensure the ongoing operations of the business and its long-term success. At Bloom Room Ltd, we are exploring the potential transition from a privately-owned business to charitable status in order to better align with our core values and long-term vision. This change would allow us to focus more directly on the social impact of our work, particularly in supporting individuals with disabilities and those in need of therapeutic, creative opportunities. By becoming a charity, we aim to expand our outreach, enhance our community involvement, and access additional funding and resources to further develop our educational programmes in floristry and crafts. This move reflects our commitment to creating a more inclusive and impactful environment, where the focus remains on the well-being and personal growth of participants, rather than profit generation. We believe that this change will enable us to make a more significant difference in the lives of those we serve, while ensuring that our values of accessibility, support, and creativity are maintained at the heart of everything we do. Conclusion The first year of trading has presented its challenges, as is typical for a new business, but the support provided by the sole director and the ongoing focus on establishing a strong customer base has laid the groundwork for future success. We look forward to the coming year, with the aim of reaching a position of profitability and sustainability and positive community impact. On behalf of the Board, Claire Louise Yafai Sole Director Bloom Room Ltd 06/02/2025

Directors

The director(s) shown below were appointed to the company during the period
CLAIRE YAFAI
13 April 2023

This report was approved by the board of directors on 6 February 2025
And Signed On Behalf Of The Board By:

Name: CLAIRE YAFAI
Status: Director

BLOOM ROOM LTD

Profit and Loss Account

for the Period Ended 30 April 2024

13 months to
30 Apr 2024
£
Turnover 24,232
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 31,633 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 7,401 )

BLOOM ROOM LTD

Balance sheet

As at 30 April 2024

13 months to
30 Apr 2024
£
Called up share capital not paid: 0
Fixed Assets: 4,200
Current assets: 22,511
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 2,000 )
Net current assets (liabilities): 20,511
Total assets less current liabilities: 24,711
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 24,711
Capital and reserves: 24,711

BLOOM ROOM LTD

Balance sheet continued

For the year ending 30 April 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 February 2025
And Signed On Behalf Of The Board By:

Name: CLAIRE YAFAI
Status: Director

The notes form part of these financial statements

BLOOM ROOM LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

BLOOM ROOM LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No