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REGISTERED NUMBER: 15254259 (England and Wales)















Church & Bloomfield Ltd

Unaudited Financial Statements

for the Period 1 November 2023 to 30 November 2024






Church & Bloomfield Ltd (Registered number: 15254259)






Contents of the Financial Statements
for the Period 1 November 2023 to 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Church & Bloomfield Ltd

Company Information
for the Period 1 November 2023 to 30 November 2024







DIRECTOR: A M Sherman





REGISTERED OFFICE: 1 Cygnet Road
Chatham
Kent
ME5 8SA





REGISTERED NUMBER: 15254259 (England and Wales)





ACCOUNTANTS: Aggarwal & Co
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Church & Bloomfield Ltd (Registered number: 15254259)

Statement of Financial Position
30 November 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,002

CURRENT ASSETS
Inventories 6,776
Debtors 5 1,345
Cash at bank 80
8,201
CREDITORS
Amounts falling due within one year 6 40,537
NET CURRENT LIABILITIES (32,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,334 )

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings (28,434 )
SHAREHOLDERS' FUNDS (28,334 )

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

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

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 31 July 2025 and were signed by:





A M Sherman - Director


Church & Bloomfield Ltd (Registered number: 15254259)

Notes to the Financial Statements
for the Period 1 November 2023 to 30 November 2024

1. STATUTORY INFORMATION

Church & Bloomfield Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Going Concern
The financial statements have been prepared adopting the going concern principle despite the balance sheet showing an excess of liabilities over assets of £28,334. The current liabilities include amounts of £39,738 owed to the director. The director has indicated that amounts due will not be repayable by the company until cash flow and profitability allow.

Income recognition
Income represents the fair value of consideration received or receivable derived from the provision of goods and services to customers during the year (excluding value added tax) and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Inventories
Inventories are measured at the lower of cost and estimated selling price less costs to complete and sell.
In respect of work in progress and finished goods, cost includes an appropriate proportion of attributable overheads according to the stage of manufacture/completion.

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

Taxation
Taxation for the period 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 statement of financial position date.

Church & Bloomfield Ltd (Registered number: 15254259)

Notes to the Financial Statements - continued
for the Period 1 November 2023 to 30 November 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 4,824
At 30 November 2024 4,824
DEPRECIATION
Charge for period 822
At 30 November 2024 822
NET BOOK VALUE
At 30 November 2024 4,002

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,345

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 40,537

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary Shares £1 100