MR Bloor Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—4

Registered number: 14556214

		31 May 2025		31 May 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		34,714		34,714

			34,714		34,714
CURRENT ASSETS
Debtors	5	341,443		222,047
Cash at bank and in hand		11,231		15,587

		352,674		237,634
Creditors: Amounts Falling Due Within One Year	6	(693,197 )		(487,969 )

NET CURRENT ASSETS (LIABILITIES)			(340,523 )		(250,335 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(305,809 )		(215,621 )

NET LIABILITIES			(305,809 )		(215,621 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(306,809 )		(216,621 )

SHAREHOLDERS' FUNDS			(305,809)		(215,621)

For the year ending 31 May 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J M Reynolds

Director

19 September 2025

The notes on pages 2 to 4 form part of these financial statements.

1. General Information

MR Bloor Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14556214 . The registered office is 11th Floor The Plaza, 100 Old Hall Street, Liverpool, Merseyside, L3 9QJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 June 2024	34,714

As at 31 May 2025	34,714

Provision
As at 1 June 2024	-

As at 31 May 2025	-

...CONTINUED

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MR Bloor Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

Net Book Value
As at 31 May 2025	34,714

As at 1 June 2024	34,714

The company owns 100% ordinary chare capital of CIR Surveying Limited, a company registered in England and Wales. CIR Surveying Limited registered office address is 11th Floor, The Plaza, 100 Old Hall Street, Liverpool, L3 9QJ.

CIR Surveying Limited financial information for period ending 31st May 2025.

Capital and reserves -£231,876

Loss for the period -£97,619

The company owns 100% ordinary chare capital of M.R. Bloor & Co Limited, a company registered in England and Wales. CIR Surveying Limited registered office address is 11th Floor, The Plaza, 100 Old Hall Street, Liverpool, L3 9QJ.

M.R. Bloor & Co Limited financial information for period ending 31st May 2024.

Capital and reserves £20,283

Loss for the period £-107,089

5. Debtors

	31 May 2025	31 May 2024
	£	£
Due within one year
Other debtor	245,235	150,046
Deferred tax current asset	96,208	72,001

	341,443	222,047

6. Creditors: Amounts Falling Due Within One Year

	31 May 2025	31 May 2024
	£	£
Trade creditors	270	257
Other taxes and social security	1,557	1,566
Pension control account	848	-
Other creditor	676,722	475,914
Accruals and deferred income	3,570	5,594
Directors' loan accounts	10,230	4,638

	693,197	487,969

7. Share Capital

	31 May 2025	31 May 2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

8. Directors Advances, Credits and Guarantees

No director received advances, credits or guarantees during the current or previous accounting periods.

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MR Bloor Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

9. Related Party Transactions

The following related party transactions were undertaken during the year:

A director has received shares totaling £Nil (2024: £502) and has introduced money totalling £5,592 (2024: £5,140). At the balance sheet date the amount payable to the director was £10,230 (2024: £4,638).

A shareholder received shares totalling £Nil (2024: £199) and introduced funds totalling £22,114 (2024: £125,339). At the balance sheet date the amount payable to the shareholder was £ 147,254 (2024: £125,140).

A company under common control withdrew funds totalling £109,598 (2024: £130,400), and introduced funds totalling £Nil (2024:£354). At the balance sheet date the amount receivable from this company was £239,643 (2024: £130,045).

A company under comon control withrew funds totalling £Nil (2024: £20,000) and received funds totalling £26,580. At the balance sheet date the amount payable to this company was £6,580 (2024: receivable by this company was £20,000).

No dividends were paid to the directors in respect of their shareholdings.

No further transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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