BARE AND BLOOM LTD

BARE AND BLOOM LTD

Statement of Financial Position

As at 28 February 2025

	£	2025 £	£	2024 £
Fixed assets		3,529		2,421
Current assets	1,410		1,324
Creditors: amount falling due within one year	(26,506)		(21,846)
Net current assets/(liabilities)		(25,096)		(20,522)
Total assets less current liabilities		(21,567)		(18,101)
Net assets/(liabilities)		(21,567)		(18,101)


Capital and reserves		(21,567)		(18,101)

For the year ended 28 February 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Johann Renald Barbara
Director

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Josephine K/A Daniela Barbara Simler
Director

Date approved: 01 October 2025

BARE AND BLOOM LTD

Notes to the Accounts

For the year ended 28 February 2025

Statutory Information

BARE AND BLOOM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13218633, registration address 29 Greensand Avenue, Barrington, Cambridge, CB22 7AF, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance
Office Equipment	20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Computer Equipment	Office Equipment	Total
	£	£	£	£
At 01 March 2024	618	933	1,476	3,027
Additions	664	1,325	-	1,989
At 28 February 2025	1,282	2,258	1,476	5,016
Depreciation
At 01 March 2024	124	187	295	606
Charge for year	231	414	236	881
At 28 February 2025	355	601	531	1,487
Net book values
Closing balance as at 28 February 2025	927	1,657	945	3,529
Opening balance as at 01 March 2024	494	746	1,181	2,421

3.	Average number of employees Average number of employees during the year was 0 (2024: 1).