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Company Registration No. 8055150 (England and Wales)
BLOOMIN KRACKERS LTD Unaudited accounts for the year ended 30 June 2025
BLOOMIN KRACKERS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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BLOOMIN KRACKERS LTD Company Information for the year ended 30 June 2025
Directors
G M Timperley K J Wilson
Secretary
G M Timperley
Company Number
8055150 (England and Wales)
Registered Office
10-12 High Street Warminster Wiltshire BA12 9AE
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BLOOMIN KRACKERS LTD for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BLOOMIN KRACKERS LTD for the year ended 30 June 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited Chartered Certified Accountants 7 High Street Chapel-en-le-Frith High Peak SK23 0HD 9 January 2026
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BLOOMIN KRACKERS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
7,717
3,467
Current assets
Inventories
7,515
8,391
Cash at bank and in hand
1,644
999
9,159
9,390
Creditors: amounts falling due within one year
6
(151,351)
(129,431)
Net current liabilities
(142,192)
(120,041)
Net liabilities
(134,475)
(116,574)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(134,477)
(116,576)
Shareholders' funds
(134,475)
(116,574)
For the year ending 30 June 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 9 January 2026 and were signed on its behalf by
G M Timperley Director Company Registration No. 8055150
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BLOOMIN KRACKERS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BLOOMIN KRACKERS LTD is a private company, limited by shares, registered in England and Wales, registration number 8055150. The registered office is 10-12 High Street, Warminster, Wiltshire, BA12 9AE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The company, although technically insolvent, is supported by the directors who are confident that future business will improve the position.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
7,000
At 30 June 2025
7,000
Amortisation
At 1 July 2024
7,000
At 30 June 2025
7,000
Net book value
At 30 June 2025
-
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BLOOMIN KRACKERS LTD Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
16,300
28,747
1,085
46,132
Additions
9,000
-
-
9,000
Disposals
(16,300)
-
-
(16,300)
At 30 June 2025
9,000
28,747
1,085
38,832
Depreciation
At 1 July 2024
14,123
27,457
1,085
42,665
Charge for the year
2,250
323
-
2,573
On disposals
(14,123)
-
-
(14,123)
At 30 June 2025
2,250
27,780
1,085
31,115
Net book value
At 30 June 2025
6,750
967
-
7,717
At 30 June 2024
2,177
1,290
-
3,467
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(1,428)
(788)
Obligations under finance leases and hire purchase contracts
7,950
-
Trade creditors
6,814
6,651
Taxes and social security
281
471
Other creditors
137,734
123,097
151,351
129,431
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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