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Company Registration No. 13872526 (England and Wales)
Tails And Bloom Limited Unaudited accounts for the year ended 31 January 2025
Tails And Bloom Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tails And Bloom Limited Company Information for the year ended 31 January 2025
Directors
Andrew Paul Dempster Hannah May Eastaff
Company Number
13872526 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Tails And Bloom Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
5,978
8,863
Tangible assets
5
1,775
2,428
7,753
11,291
Current assets
Inventories
6,100
5,800
Cash at bank and in hand
505
620
6,605
6,420
Creditors: amounts falling due within one year
6
(20,073)
(22,271)
Net current liabilities
(13,468)
(15,851)
Net liabilities
(5,715)
(4,560)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,815)
(4,660)
Shareholders' funds
(5,715)
(4,560)
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 directors acknowledge their 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 of Directors and authorised for issue on 24 August 2025 and were signed on its behalf by
Hannah May Eastaff Director Company Registration No. 13872526
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Tails And Bloom Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Tails And Bloom Limited is a private company, limited by shares, registered in England and Wales, registration number 13872526. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, 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 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.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of 5 years.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 February 2024
12,000
2,425
14,425
At 31 January 2025
12,000
2,425
14,425
Amortisation
At 1 February 2024
4,800
762
5,562
Charge for the year
2,400
485
2,885
At 31 January 2025
7,200
1,247
8,447
Net book value
At 31 January 2025
4,800
1,178
5,978
At 31 January 2024
7,200
1,663
8,863
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Tails And Bloom Limited Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
3,265
At 31 January 2025
3,265
Depreciation
At 1 February 2024
837
Charge for the year
653
At 31 January 2025
1,490
Net book value
At 31 January 2025
1,775
At 31 January 2024
2,428
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,880
2,784
Taxes and social security
411
-
Other creditors
17,782
16,099
Loans from directors
-
3,388
20,073
22,271
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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