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HIGHBURY BLOOM LTD

Unaudited Financial Statements

for the Period 31st October 2023 to 28th October 2024

| HIGHBURY BLOOM LTD (REGISTERED NUMBER: 11003327) |

Contents of the Financial Statements

for the period 31st October 2023 to 28th October 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| HIGHBURY BLOOM LTD |

Company Information

for the period 31st October 2023 to 28th October 2024

| DIRECTOR: | R Little

| REGISTERED OFFICE: | 60 Bridge Street

| St Helens

| Merseyside

| WA10 1NW

| REGISTERED NUMBER: | 11003327 (England and Wales)

| HIGHBURY BLOOM LTD (REGISTERED NUMBER: 11003327) |

Balance Sheet

28th October 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 10,456 |  | 11,277 |  |

Investment property | 5 | 663,582 |  | 663,582 |  |

674,038 |  | 674,859 |  |

CURRENT ASSETS

Debtors | 6 | 46,278 |  | 105,199 |  |

Cash at bank | 199,094 |  | 53,509 |  |

245,372 |  | 158,708 |  |

CREDITORS

Amounts falling due within one year | 7 | 1,069,128 |  | 879,255 |  |

NET CURRENT LIABILITIES | (823,756 | ) | (720,547 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (149,718 | ) | (45,688 | ) |

CREDITORS

Amounts falling due after more than one year | 8 | 5,834 |  | 15,834 |  |

NET LIABILITIES | (155,552 | ) | (61,522 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (155,652 | ) | (61,622 | ) |

SHAREHOLDERS' FUNDS | (155,552 | ) | (61,522 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

| HIGHBURY BLOOM LTD (REGISTERED NUMBER: 11003327) |

Balance Sheet - continued

28th October 2024

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd October 2025 and were signed by:

R Little - Director

| HIGHBURY BLOOM LTD (REGISTERED NUMBER: 11003327) |

Notes to the Financial Statements

for the period 31st October 2023 to 28th October 2024

1. | STATUTORY INFORMATION

| Highbury Bloom 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the period 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.

| 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 period was 1 (2023 - 1 ) .

| HIGHBURY BLOOM LTD (REGISTERED NUMBER: 11003327) |

Notes to the Financial Statements - continued

for the period 31st October 2023 to 28th October 2024

4. | TANGIBLE FIXED ASSETS

| Improvements |  | Fixtures |

| to |  | and |  | Computer |

| property |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 31st October 2023 | 4,508 |  | 16,565 |  | 2,926 |  | 23,999 |  |

| Additions | - |  | - |  | 955 |  | 955 |  |

| At 28th October 2024 | 4,508 |  | 16,565 |  | 3,881 |  | 24,954 |  |

| DEPRECIATION

| At 31st October 2023 | - |  | 10,164 |  | 2,558 |  | 12,722 |  |

| Charge for period | - |  | 1,280 |  | 496 |  | 1,776 |  |

| At 28th October 2024 | - |  | 11,444 |  | 3,054 |  | 14,498 |  |

| NET BOOK VALUE

| At 28th October 2024 | 4,508 |  | 5,121 |  | 827 |  | 10,456 |  |

| At 30th October 2023 | 4,508 |  | 6,401 |  | 368 |  | 11,277 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 31st October 2023

| and 28th October 2024 | 663,582 |  |

| NET BOOK VALUE

| At 28th October 2024 | 663,582 |  |

| At 30th October 2023 | 663,582 |  |

6. | DEBTORS

2024 | 2023 |

£ | £ |

| Amounts falling due within one year:

| Other debtors | 36,088 |  | 95,009 |  |

| Amounts falling due after more than one year:

| Other debtors | 10,190 |  | 10,190 |  |

| Aggregate amounts | 46,278 |  | 105,199 |  |

| HIGHBURY BLOOM LTD (REGISTERED NUMBER: 11003327) |

Notes to the Financial Statements - continued

for the period 31st October 2023 to 28th October 2024

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans and overdrafts | 10,000 |  | 10,000 |  |

| Other creditors | 1,059,128 |  | 869,255 |  |

1,069,128 |  | 879,255 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans | 5,834 |  | 15,834 |  |

9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to Mr R Little a director subsisted during the period ended 28th October 2024 and the year ended 30th October 2023:

2024 | 2023 |

£ | £ |

| R Little

| Balance outstanding at start of period | 61,921 |  | 110,416 |  |

| Amounts advanced | 180,539 |  | 61,921 |  |

| Amounts repaid | (32,335 | ) | (110,416 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | 210,125 |  | 61,921 |  |