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Bloodwood Accounting Ltd Company Information for the year ended 31 January 2025
Director
Arianne Davian Bloodwood
Company Number
09981024 (England and Wales)
Registered Office
50 Linden Road Birmingham West Midlands B30 1JU England
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Bloodwood Accounting Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
911 
- 
Current assets
Debtors
5
7,245 
3,569 
Cash at bank and in hand
2,475 
9,042 
9,720 
12,611 
Creditors: amounts falling due within one year
6
(4,251)
(11,826)
Net current assets
5,469 
785 
Net assets
6,380 
785 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,379 
784 
Shareholders' funds
6,380 
785 
For the year ending 31 January 2025 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 20 June 2025 and were signed on its behalf by
Arianne Davian Bloodwood Director Company Registration No. 09981024
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Bloodwood Accounting Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Bloodwood Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09981024. The registered office is 50 Linden Road, Birmingham, West Midlands, B30 1JU, England.
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 preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation for whole years of ownership has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
- 
4,184 
4,184 
Additions
647 
264 
911 
At 31 January 2025
647 
4,448 
5,095 
Depreciation
At 1 February 2024
- 
4,184 
4,184 
At 31 January 2025
- 
4,184 
4,184 
Net book value
At 31 January 2025
647 
264 
911 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,164 
3,569 
Other debtors
81 
- 
7,245 
3,569 
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Bloodwood Accounting Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,589 
4,391 
Other creditors
12 
7,012 
Loans from directors
650 
423 
4,251 
11,826 
Other Taxes and Social Security is Pensions owing.
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Arianne Davian Bloodwood
Current account - no interest, payable at call
423 
12,934 
12,707 
650 
423 
12,934 
12,707 
650 
8
Transactions with related parties
The company leases premises from the Director. Total value of Related Party Transactions during the year was £1,900.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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