IRIS Accounts Production v25.1.4.42 08199008 director 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081990082023-09-30081990082024-09-30081990082023-10-012024-09-30081990082022-09-30081990082022-10-012023-09-30081990082023-09-3008199008ns15:EnglandWales2023-10-012024-09-3008199008ns14:PoundSterling2023-10-012024-09-3008199008ns10:Director12023-10-012024-09-3008199008ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3008199008ns10:SmallEntities2023-10-012024-09-3008199008ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3008199008ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3008199008ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3008199008ns10:FullAccounts2023-10-012024-09-3008199008ns10:RegisteredOffice2023-10-012024-09-3008199008ns5:CurrentFinancialInstruments2024-09-3008199008ns5:CurrentFinancialInstruments2023-09-3008199008ns5:Non-currentFinancialInstruments2024-09-3008199008ns5:Non-currentFinancialInstruments2023-09-3008199008ns5:ShareCapital2024-09-3008199008ns5:ShareCapital2023-09-3008199008ns5:RetainedEarningsAccumulatedLosses2024-09-3008199008ns5:RetainedEarningsAccumulatedLosses2023-09-3008199008ns5:PlantMachinery2023-10-012024-09-3008199008ns5:PlantMachinery2023-09-3008199008ns5:FurnitureFittings2023-09-3008199008ns5:ComputerEquipment2023-09-3008199008ns5:FurnitureFittings2023-10-012024-09-3008199008ns5:ComputerEquipment2023-10-012024-09-3008199008ns5:PlantMachinery2024-09-3008199008ns5:FurnitureFittings2024-09-3008199008ns5:ComputerEquipment2024-09-3008199008ns5:PlantMachinery2023-09-3008199008ns5:FurnitureFittings2023-09-3008199008ns5:ComputerEquipment2023-09-3008199008ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2023-09-3008199008ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2023-10-012024-09-3008199008ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2024-09-3008199008ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2023-09-3008199008ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3008199008ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-30
REGISTERED NUMBER: 08199008 (England and Wales)















BLOOMIN LOVELY FENCING AND GARDEN
SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024






BLOOMIN LOVELY FENCING AND GARDEN
SERVICES LIMITED (REGISTERED NUMBER: 08199008)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLOOMIN LOVELY FENCING AND GARDEN
SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Mr A G Hartley





REGISTERED OFFICE: Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE





REGISTERED NUMBER: 08199008 (England and Wales)





ACCOUNTANTS: Kounnis And Partners Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE

BLOOMIN LOVELY FENCING AND GARDEN
SERVICES LIMITED (REGISTERED NUMBER: 08199008)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 62,781 99,830

CURRENT ASSETS
Inventories 21,190 33,299
Debtors 5 1,478 -
Cash in hand 100 157
22,768 33,456
CREDITORS
Amounts falling due within one year 6 (118,038 ) (112,669 )
NET CURRENT LIABILITIES (95,270 ) (79,213 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(32,489

)

20,617

CREDITORS
Amounts falling due after more than one
year

7

(36,593

)

(42,078

)

PROVISIONS FOR LIABILITIES (17,991 ) (17,991 )
NET LIABILITIES (87,073 ) (39,452 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (87,074 ) (39,453 )
SHAREHOLDERS' FUNDS (87,073 ) (39,452 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

BLOOMIN LOVELY FENCING AND GARDEN
SERVICES LIMITED (REGISTERED NUMBER: 08199008)

BALANCE SHEET - continued
30 SEPTEMBER 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 19 June 2025 and were signed by:





Mr A G Hartley - Director


BLOOMIN LOVELY FENCING AND GARDEN
SERVICES LIMITED (REGISTERED NUMBER: 08199008)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Bloomin Lovely Fencing And Garden Services 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.

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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33% on cost, 20% on cost and 15% on cost

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

BLOOMIN LOVELY FENCING AND GARDEN
SERVICES LIMITED (REGISTERED NUMBER: 08199008)

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


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023 182,010 260 260 182,530
Additions 25,895 - - 25,895
Disposals (101,375 ) - - (101,375 )
At 30 September 2024 106,530 260 260 107,050
DEPRECIATION
At 1 October 2023 82,180 260 260 82,700
Charge for year 15,602 - - 15,602
Eliminated on disposal (54,033 ) - - (54,033 )
At 30 September 2024 43,749 260 260 44,269
NET BOOK VALUE
At 30 September 2024 62,781 - - 62,781
At 30 September 2023 99,830 - - 99,830

BLOOMIN LOVELY FENCING AND GARDEN
SERVICES LIMITED (REGISTERED NUMBER: 08199008)

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


4. PROPERTY, PLANT AND EQUIPMENT - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 October 2023 29,895
Additions 18,495
At 30 September 2024 48,390
DEPRECIATION
At 1 October 2023 4,484
Charge for year 7,259
At 30 September 2024 11,743
NET BOOK VALUE
At 30 September 2024 36,647
At 30 September 2023 25,411

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 1,478 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 63,508 57,333
Hire purchase contracts 14,215 8,458
Taxation and social security 24,201 22,651
Other creditors 16,114 24,227
118,038 112,669

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 27,202 30,465
Hire purchase contracts 9,391 11,613
36,593 42,078

BLOOMIN LOVELY FENCING AND GARDEN
SERVICES LIMITED (REGISTERED NUMBER: 08199008)

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


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
30.9.24 30.9.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 4,785

8. CONTROLLING PARTY

The controlling party is Mr A G Hartley.