Company Registration No. 11645242 (England and Wales)
Bloem Care Ltd
Unaudited accounts
for the year ended 31 March 2025
Bloem Care Ltd
Company Information
for the year ended 31 March 2025
Directors
Thomas James Seymour
Luke Anthony Furler
Kim Han Tan
Company Number
11645242 (England and Wales)
Registered Office
54-60 Morritt House
Station Approach
South Ruislip
Ruislip
HA4 6SA
United Kingdom
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Bloem Care Ltd
Accountants' report
Accountants' report to the board of directors of Bloem Care Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bloem Care Ltd for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bloem Care Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bloem Care Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bloem Care Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bloem Care Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bloem Care Ltd. You consider that Bloem Care Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bloem Care Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
29 December 2025
Bloem Care Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
29,250
34,177
Cash at bank and in hand
180,995
149,009
Creditors: amounts falling due within one year
(276,792)
(210,072)
Net current assets
114,576
84,348
Total assets less current liabilities
143,826
118,525
Creditors: amounts falling due after more than one year
(28,566)
(34,259)
Called up share capital
10
10
Profit and loss account
115,250
84,256
Shareholders' funds
115,260
84,266
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Simon Richard Moppett
Director
Company Registration No. 11645242
Bloem Care Ltd
Notes to the Accounts
for the year ended 31 March 2025
Bloem Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11645242. The registered office is 54-60 Morritt House, Station Approach, South Ruislip, Ruislip, HA4 6SA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line basis
Fixtures & fittings
25% Straight line basis
Computer equipment
33% Straight line basis
Other tangible fixed assets
25% Straight line basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Bloem Care Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
79,981
24,282
13,757
16,006
134,026
Additions
6,170
4,516
-
479
11,165
At 31 March 2025
86,151
28,798
13,757
16,485
145,191
At 1 April 2024
58,681
15,518
9,785
15,865
99,849
Charge for the year
8,699
4,688
2,476
229
16,092
At 31 March 2025
67,380
20,206
12,261
16,094
115,941
At 31 March 2025
18,771
8,592
1,496
391
29,250
At 31 March 2024
21,300
8,764
3,972
141
34,177
Amounts falling due within one year
Trade debtors
121,565
60,903
Amounts due from group undertakings etc.
7,400
7,400
Deferred tax asset
11,843
15,191
Accrued income and prepayments
19,565
11,580
Other debtors
50,000
50,337
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
14,672
35,603
Amounts owed to group undertakings and other participating interests
77,990
77,990
Taxes and social security
20,266
11,896
Other creditors
54,828
4,746
Deferred income
96,328
31,697
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 58 (2024: 52).