Company Registration No. 13800900 (England and Wales)
Bloom Cottages Limited
Unaudited accounts
for the year ended 31 December 2024
Bloom Cottages Limited
Unaudited accounts
Contents
Bloom Cottages Limited
Company Information
for the year ended 31 December 2024
Directors
Mr Daniel Bloom
Mrs Daniela Bloom
Company Number
13800900 (England and Wales)
Registered Office
Building 6, 30 Friern Park
London
N12 9DA
United Kingdom
Bloom Cottages Limited
Statement of financial position
as at 31 December 2024
Tangible assets
529,251
533,569
Cash at bank and in hand
1,568
559
Creditors: amounts falling due within one year
(383,433)
(395,291)
Net current liabilities
(381,865)
(394,732)
Total assets less current liabilities
147,386
138,837
Creditors: amounts falling due after more than one year
(166,813)
(170,140)
Net liabilities
(19,427)
(31,303)
Called up share capital
100
100
Profit and loss account
(19,527)
(31,403)
Shareholders' funds
(19,427)
(31,303)
For the year ending 31 December 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 February 2025 and were signed on its behalf by
Mr Daniel Bloom
Director
Company Registration No. 13800900
Bloom Cottages Limited
Notes to the Accounts
for the year ended 31 December 2024
Bloom Cottages Limited is a private company, limited by shares, registered in England and Wales, registration number 13800900. The registered office is Building 6, 30 Friern Park, London, N12 9DA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
The accounts have been prepared on the going concern basis that is dependent on the continued support of the directors.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2024
520,616
21,588
542,204
At 31 December 2024
520,616
21,588
542,204
At 1 January 2024
-
8,635
8,635
Charge for the year
-
4,318
4,318
At 31 December 2024
-
12,953
12,953
At 31 December 2024
520,616
8,635
529,251
At 31 December 2023
520,616
12,953
533,569
Bloom Cottages Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,327
3,327
Loans from directors
378,954
390,884
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
166,813
170,140
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).