REGISTERED NUMBER: 10591154 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 January 2023

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 2023.

DIRECTOR

Miss D Badzova was appointed as a director after 31 January 2023 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

8 October 2025

TURNOVER

5,149,463

3,680,989

Transportation Costs

3,237,806

2,076,176

GROSS PROFIT

1,911,657

1,604,813

Administrative expenses

112,613

98,490

OPERATING PROFIT and

PROFIT BEFORE TAXATION

1,799,044

1,506,323

Tax on profit

342,216

285,153

PROFIT FOR THE FINANCIAL YEAR

1,456,828

1,221,170

FIXED ASSETS

Tangible assets

5

11,870

13,965

CURRENT ASSETS

Debtors

6

758,244

452,892

Cash at bank

3,778,050

2,143,668

4,536,294

2,596,560

CREDITORS

Amounts falling due within one year

7

1,138,522

657,711

NET CURRENT ASSETS

3,397,772

1,938,849

TOTAL ASSETS LESS CURRENT LIABILITIES

3,409,642

1,952,814

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

3,409,542

1,952,714

3,409,642

1,952,814

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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 8 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 (2022 - NIL).

4.	OPERATING PROFIT

The operating profit is stated after charging:

31.1.23

31.1.22

£

£

Depreciation - owned assets

2,095

2,465

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2022

and 31 January 2023

18,949

DEPRECIATION

At 1 February 2022

4,984

Charge for year

2,095

At 31 January 2023

7,079

NET BOOK VALUE

At 31 January 2023

11,870

At 31 January 2022

13,965

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.23

31.1.22

£

£

Trade debtors

758,244

452,892

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.23

31.1.22

£

£

Trade creditors

336,098

199,903

Taxation and social security

797,195

454,979

Other creditors

5,229

2,829

1,138,522

657,711