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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
Page
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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
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B BLÖHM LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
38,637 
45,000 
Cash at bank and in hand
2,209 
2,210 
40,846 
47,210 
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)
Capital and reserves
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
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B BLÖHM LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred taxation
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
38,637 
45,000 
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B BLÖHM LTD Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
484 
450 
Loans from directors
635 
635 
1,119 
1,085 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
43,502 
49,182 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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