Newbloom Southport Limited 09860362 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of the provision of residential care home services. Digita Accounts Production Advanced 6.30.9574.0 true 09860362 2024-04-01 2025-03-31 09860362 2025-03-31 09860362 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09860362 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09860362 bus:Micro-entities 2024-04-01 2025-03-31 09860362 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09860362 bus:FilletedAccounts 2024-04-01 2025-03-31 09860362 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09860362 bus:RegisteredOffice 2024-04-01 2025-03-31 09860362 bus:Director3 2024-04-01 2025-03-31 09860362 bus:Director4 2024-04-01 2025-03-31 09860362 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09860362 countries:EnglandWales 2024-04-01 2025-03-31 09860362 2023-04-01 2024-03-31 09860362 2024-03-31 09860362 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09860362 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09860362

PREPARED FOR THE REGISTRAR

Newbloom Southport Limited

Statutory Financial Statements

for the Year Ended 31 March 2025

 

Newbloom Southport Limited

(Registration number: 09860362)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

5,000,000

5,000,000

Current assets

7,560

4,573

Creditors: Amounts falling due within one year

(36,180)

(33,136)

Net current liabilities

(28,620)

(28,563)

Total assets less current liabilities

4,971,380

4,971,437

Creditors: Amounts falling due after more than one year

(3,805,971)

(3,914,741)

 

1,165,409

1,056,696

Capital and reserves

1,165,409

1,056,696

 

Newbloom Southport Limited

(Registration number: 09860362)
Balance Sheet as at 31 March 2025

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 7
Arkleigh Mansions
200 Brent Street
London
NW4 1BL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

.........................................
R Bloom
Director

.........................................
H Newman
Director