Company Accounts and Tax Online 06843589 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure 06843589 2023-04-01 2024-03-31 06843589 2025-03-31 06843589 2024-04-01 2025-03-31 06843589 2024-03-31 06843589 countries:EnglandWales 2024-04-01 2025-03-31 06843589 curr:PoundSterling 2024-04-01 2025-03-31 06843589 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06843589 uk-bus:FRS102 2024-04-01 2025-03-31 06843589 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06843589 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 06843589 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 06843589 uk-bus:Director1 2024-04-01 2025-03-31 06843589 uk-bus:Director1 2024-04-01 06843589 uk-bus:Director1 2025-03-31 06843589 uk-bus:Director2 2024-04-01 2025-03-31 06843589 uk-bus:Director2 2024-04-01 06843589 uk-bus:Director2 2025-03-31 06843589 core:AfterOneYear 2025-03-31 06843589 core:AfterOneYear 2024-03-31 06843589 core:WithinOneYear 2025-03-31 06843589 core:WithinOneYear 2024-03-31 06843589 core:WithinOneYear 2024-04-01 2025-03-31 06843589 core:AfterOneYear 2025-03-31 06843589 core:AfterOneYear 2024-03-31 06843589 core:AfterOneYear 2024-04-01 2025-03-31 06843589 core:ShareCapital 2025-03-31 06843589 core:ShareCapital 2024-03-31 06843589 core:RevaluationReserve 2025-03-31 06843589 core:RevaluationReserve 2024-03-31 06843589 core:RetainedEarningsAccumulatedLosses 2025-03-31 06843589 core:RetainedEarningsAccumulatedLosses 2024-03-31 06843589 1 2024-04-01 2025-03-31

# BLOOMING BALANCE LIMITED

## Company Registration Number:
06843589 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# BLOOMING BALANCE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# BLOOMING BALANCE LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Jonathan Pocock
|  | Rosemary Pocock
Registered office: |  | 69 Century Drive Kesgrave Ipswich IP5 2EL
Company Registration Number: |  | 06843589 (England and Wales)

# BLOOMING BALANCE LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The companies principal activity was providing bookkeeping and payroll services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Jonathan Pocock
Rosemary Pocock

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Pocock
Status: Director

# BLOOMING BALANCE LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 12,985 | 6,897
Administrative Expenses |  | ( 12,124 ) | ( 8,960 )
Operating Profit or (Loss) |  | 861 | ( 2,063 )
Interest Receivable and Similar Income |  | 93 | 94
Profit or (Loss) Before Tax |  | 954 | ( 1,969 )
Tax on Profit |  | ( 181 ) | ( 0 )
Profit or (Loss) for Period |  | 773 | ( 1,969 )

The notes form part of these financial statements

# BLOOMING BALANCE LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,521 | 1,029
Total fixed assets: |  | 1,521 | 1,029
Current assets
Debtors: | 5 | 1,270 | 935
Cash at bank and in hand: |  | 9,948 | 9,345
Total current assets: |  | 11,218 | 10,280
Creditors: amounts falling due within one year: |  | ( 3,102 ) | ( 3,341 )
Net current assets (liabilities): |  | 8,116 | 6,939
Total assets less current liabilities: |  | 9,637 | 7,968
Creditors: amounts falling due after more than one year: |  | ( 446 ) |
Accruals and deferred income: |  | ( 181 ) |
Total net assets (liabilities): |  | 9,010 | 7,968

The notes form part of these financial statements

# BLOOMING BALANCE LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 8,010 | 6,968
Shareholders funds: |  | 9,010 | 7,968

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Pocock
Status: Director

The notes form part of these financial statements

# BLOOMING BALANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BLOOMING BALANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# BLOOMING BALANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# BLOOMING BALANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 3,378
Additions | 899
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 4,277
Depreciation |
At 01 April 2024 | 2,349
Charge for year | 407
On disposals | -
Other adjustments | -
At 31 March 2025 | 2,756
Net book value |
At 31 March 2025 | 1,521
At 31 March 2024 | 1,029

# BLOOMING BALANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 5. Debtors

  | 2025 £ | 2024 £
  --- | --- | ---
  Debtors due after more than one year: | 446 |