REGISTERED NUMBER: 10591154 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 January 2021

for

Ever Bloom Services Ltd

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DIRECTOR:

Miss D Badzova

SECRETARY:

REGISTERED OFFICE:

Croydon Interchange House 1st Floor

81-85 Station Road

Croydon

CR0 2RD

REGISTERED NUMBER:

10591154 (England and Wales)

The director presents her report with the financial statements of the company for the year ended 31 January 2021.

DIRECTOR

Miss D Badzova was appointed as a director after 31 January 2021 but prior to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Miss D Badzova - Director

3 October 2025

TURNOVER

2,500,880

1,506,889

Transportation Costs

1,867,316

1,080,271

GROSS PROFIT

633,564

426,618

Administrative expenses

81,317

76,599

OPERATING PROFIT and

PROFIT BEFORE TAXATION

552,247

350,019

Tax on profit

103,127

66,699

PROFIT FOR THE FINANCIAL YEAR

449,120

283,320

FIXED ASSETS

Tangible assets

5

8,447

5,822

CURRENT ASSETS

Debtors

6

316,112

170,705

Cash at bank

724,213

258,676

1,040,325

429,381

CREDITORS

Amounts falling due within one year

7

317,128

152,679

NET CURRENT ASSETS

723,197

276,702

TOTAL ASSETS LESS CURRENT LIABILITIES

731,644

282,524

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

731,544

282,424

731,644

282,524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 October 2025 and were signed by:

Miss D Badzova - Director

1.	STATUTORY INFORMATION

Ever Bloom Services 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.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year 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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.	OPERATING PROFIT

The operating profit is stated after charging:

31.1.21

31.1.20

£

£

Depreciation - owned assets

1,491

1,028

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2020

6,850

Additions

4,116

At 31 January 2021

10,966

DEPRECIATION

At 1 February 2020

1,028

Charge for year

1,491

At 31 January 2021

2,519

NET BOOK VALUE

At 31 January 2021

8,447

At 31 January 2020

5,822

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.21

31.1.20

£

£

Trade debtors

316,112

170,705

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.21

31.1.20

£

£

Trade creditors

145,609

85,082

Taxation and social security

169,826

66,699

Other creditors

1,693

898

317,128

152,679