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REGISTERED NUMBER: 00104308 (England and Wales)














NOAH BLOOMER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024






NOAH BLOOMER LIMITED (REGISTERED NUMBER: 00104308)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NOAH BLOOMER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTOR: R J Bloomer





SECRETARY: R J Bloomer





REGISTERED OFFICE: Beauchamp House
402-403 Stourport Road
Kidderminster
Worcestershire
DY11 7BG





REGISTERED NUMBER: 00104308 (England and Wales)

NOAH BLOOMER LIMITED (REGISTERED NUMBER: 00104308)

BALANCE SHEET
30TH JUNE 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 269 354
Investments 5 100 100
Investment property 6 1,300,000 1,300,000
1,300,369 1,300,454

CURRENT ASSETS
Debtors 7 111,716 120,314
Cash at bank 5,688 1,970
117,404 122,284
CREDITORS
Amounts falling due within one year 8 13,798 9,601
NET CURRENT ASSETS 103,606 112,683
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,403,975

1,413,137

CREDITORS
Amounts falling due after more than one
year

9

374,663

376,309
NET ASSETS 1,029,312 1,036,828

CAPITAL AND RESERVES
Called up share capital 11 2,000 2,000
Revaluation reserve 12 937,169 937,169
Capital redemption reserve 6,000 6,000
Retained earnings 84,143 91,659
SHAREHOLDERS' FUNDS 1,029,312 1,036,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NOAH BLOOMER LIMITED (REGISTERED NUMBER: 00104308)

BALANCE SHEET - continued
30TH JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18th March 2025 and were signed by:





R J Bloomer - Director


NOAH BLOOMER LIMITED (REGISTERED NUMBER: 00104308)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024

1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Preparation of consolidated financial statements
The financial statements contain information about Noah Bloomer Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover represents rental income, net of any applicable value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

NOAH BLOOMER LIMITED (REGISTERED NUMBER: 00104308)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£ £ £ £
COST
At 1st July 2023
and 30th June 2024 46,834 10,437 2,600 59,871
DEPRECIATION
At 1st July 2023 46,568 10,355 2,594 59,517
Charge for year 66 17 2 85
At 30th June 2024 46,634 10,372 2,596 59,602
NET BOOK VALUE
At 30th June 2024 200 65 4 269
At 30th June 2023 266 82 6 354

5. FIXED ASSET INVESTMENTS
Other
investments
£
COST
At 1st July 2023
and 30th June 2024 100
NET BOOK VALUE
At 30th June 2024 100
At 30th June 2023 100

6. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1st July 2023
and 30th June 2024 1,300,000
NET BOOK VALUE
At 30th June 2024 1,300,000
At 30th June 2023 1,300,000

Fair value at 30th June 2024 is represented by:
£
Valuation in 2023 873,169
Cost 426,831
1,300,000

NOAH BLOOMER LIMITED (REGISTERED NUMBER: 00104308)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024

6. INVESTMENT PROPERTY - continued

If investment property had not been revalued it would have been included at the following historical cost:

2024 2023
£ £
Cost 426,831 426,831

Investment property was valued on an open market value basis on 30th June 2018 by the director .

7. DEBTORS
2024 2023
£ £
Amounts falling due within one year:
Other debtors - 1,612
Noah Bloomer & Sons Ltd 105,289 104,193
Directors' current accounts - 6,986
Prepayments and accrued income 6,427 6,324
111,716 119,115

Amounts falling due after more than one year:
Tax - 1,199

Aggregate amounts 111,716 120,314

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 263 -
Tax 10,995 9,601
Social security and other taxes 451 -
Directors' current accounts 2,089 -
13,798 9,601

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£ £
Other creditors 374,663 376,309

10. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£ £
Other creditors 84,500 84,500

Within other creditors there is a balance of £84,500 which secured by way of a fixed charge over the property known as Providence Street, Cradley Heath and a floating charge over any stocks held.

NOAH BLOOMER LIMITED (REGISTERED NUMBER: 00104308)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1,500 Ordinary £1 1,500 1,500
500 Preference £1 500 500
2,000 2,000

12. RESERVES
Revaluation
reserve
£
At 1st July 2023
and 30th June 2024 937,169

13. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th June 2024 and 30th June 2023:

2024 2023
£ £
R J Bloomer
Balance outstanding at start of year 6,986 -
Amounts advanced 61,864 6,986
Amounts repaid (60,939 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,911 6,986

14. RELATED PARTY DISCLOSURES

Included in debtors is £104,193 (2021 - £102,579 due from the company's subsidiary Noah Bloomer and Sons Limited.