2 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04955906 2023-10-01 2024-09-30 04955906 2024-09-30 04955906 2023-09-30 04955906 2022-10-01 2023-09-30 04955906 2023-09-30 04955906 2022-09-30 04955906 bus:RegisteredOffice 2023-10-01 2024-09-30 04955906 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 04955906 bus:Director1 2023-10-01 2024-09-30 04955906 bus:CompanySecretary1 2023-10-01 2024-09-30 04955906 core:WithinOneYear 2024-09-30 04955906 core:WithinOneYear 2023-09-30 04955906 core:AfterOneYear 2024-09-30 04955906 core:AfterOneYear 2023-09-30 04955906 bus:Director1 2023-09-30 04955906 bus:Director1 2024-09-30 04955906 bus:Director1 2022-09-30 04955906 bus:Director1 2023-09-30 04955906 bus:Director1 2022-10-01 2023-09-30 04955906 bus:Micro-entities 2023-10-01 2024-09-30 04955906 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04955906 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04955906 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04955906 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 04955906
Stephen C Bloor Limited
Trading as Cornwall Podiatry
Unaudited filleted financial statements
30 September 2024
Stephen C Bloor Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stephen C Bloor Limited
Directors and other information
Director Mr. Stephen Colin Bloor
Secretary Mrs Elizabeth Bloor
Company number 04955906
Registered office Trelawney House
Lender Lane
Mullion
Helston
TR12 7HS
Business address Angel Centre
Tyacke Road
Helston
Cornwall
TR13 8RR
Accountants Paul and Maundrell limited
13 Church Street
Helston
Cornwall
TR13 8TD
Stephen C Bloor Limited
Statement of financial position
30th September 2024
2024 2023
£ £ £ £
Fixed assets 37,374 45,814
_______ _______
Current assets 27,682 32,186
Prepayments and accrued income 1,773 2,504
_______ _______
29,455 34,690
Creditors: amounts falling due within one year ( 40,911) ( 32,917)
_______ _______
Net current (liabilities)/assets ( 11,456) 1,773
_______ _______
Total assets less current liabilities 25,918 47,587
Creditors: amounts falling due after more than one year ( 27,110) ( 39,758)
Accruals and deferred income ( 2,217) ( 2,662)
_______ _______
Net (liabilities)/assets ( 3,409) 5,167
_______ _______
Capital and reserves ( 3,409) 5,167
_______ _______
Notes to the financial statements
Stephen C Bloor Limited
Year ended 30th September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
Including Director
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Stephen Colin Bloor 12,499 - ( 5,388) 7,111
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Stephen Colin Bloor 16,606 61,373 ( 65,480) 12,499
_______ _______ _______ _______
The Director has continued to receive an interest free loan from the Company which will be repaid in full within the next few years.
3. Covid 19 Pandemic
The business continues to receive assistance from the Government Covid 19 loan scheme.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 May 2025 , and are signed on behalf of the board by:
Mr. Stephen Colin Bloor
Director
Company registration number: 04955906
The company is a private company limited by shares, registered in England.