Company Registration No. 12238267 (England and Wales)
B BLÖHM LTD
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 October 2024
B BLÖHM LTD
UNAUDITED FINANCIAL STATEMENTS
Contents
B BLÖHM LTD
Company Information
for the year ended 31 October 2024
Director
Benjamin Robert Herbert
Company Number
12238267 (England and Wales)
Registered Office
Unit A
82 James carter Road Mildenhall
Suffolk
IP28 7DE
United Kingdom
Accountants
Roche Consultancy Ltd
Flat 2/1
21 Bedford Street
Glasgow
Scotland
G5 9RE
B BLÖHM LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
2,209
2,210
Creditors: amounts falling due within one year
(1,119)
(1,085)
Net current assets
39,727
46,125
Total assets less current liabilities
39,727
46,125
Creditors: amounts falling due after more than one year
(43,502)
(49,182)
Net liabilities
(3,775)
(3,057)
Called up share capital
2
2
Profit and loss account
(3,777)
(3,059)
Shareholders' funds
(3,775)
(3,057)
For the year ending 31 October 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 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 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 and authorised for issue on 4 April 2025 and were signed on its behalf by
Benjamin Robert Herbert
Director
Company Registration No. 12238267
B BLÖHM LTD
Notes to the Accounts
for the year ended 31 October 2024
B BLÖHM LTD is a private company, limited by shares, registered in England and Wales, registration number 12238267. The registered office is Unit A, 82 James carter Road Mildenhall, Suffolk, IP28 7DE, 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.
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.
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.
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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.
Amounts falling due within one year
Other debtors
38,637
45,000
B BLÖHM LTD
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
635
635
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).