Company registration number 11508020 (England and Wales)
BLOORE KING AND KAVANAGH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BLOORE KING AND KAVANAGH LIMITED
COMPANY INFORMATION
Directors
Mr C M Bloore
Mrs L Bloore
Mr T J Kavanagh
Company number
11508020
Registered office
8 Hagley Road
Halesowen
West Midlands
B63 4RG
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
HSBC Bank Plc
114 High Street
Stourbridge
DY8 1DZ
BLOORE KING AND KAVANAGH LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 7
BLOORE KING AND KAVANAGH LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BLOORE KING AND KAVANAGH LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bloore King and Kavanagh Limited for the year ended 30 September 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Bloore King and Kavanagh Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bloore King and Kavanagh Limited and state those matters that we have agreed to state to the b oard of d irectors of Bloore King and Kavanagh Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bloore King and Kavanagh Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Bloore King and Kavanagh Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bloore King and Kavanagh Limited. You consider that Bloore King and Kavanagh Limited 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 financial statements of Bloore King and Kavanagh Limited. 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 f inancial statements.

Ormerod Rutter Limited
11 February 2026
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
BLOORE KING AND KAVANAGH LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
4,483
3,295
Current assets
Debtors
5
44,241
26,079
Cash at bank and in hand
128,139
163,262
172,380
189,341
Creditors: amounts falling due within one year
6
(142,110)
(152,995)
Net current assets
30,270
36,346
Total assets less current liabilities
34,753
39,641
Creditors: amounts falling due after more than one year
7
-
0
(7,038)
Provisions for liabilities
8
(1,050)
(824)
Net assets
33,703
31,779
Capital and reserves
Called up share capital
10
300
300
Profit and loss reserves
33,403
31,479
Total equity
33,703
31,779

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

BLOORE KING AND KAVANAGH LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 11 February 2026 and are signed on its behalf by:
Mrs L Bloore
Director
Company registration number 11508020 (England and Wales)
BLOORE KING AND KAVANAGH LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 4 -
1
Accounting policies
Company information

Bloore King and Kavanagh Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Hagley Road, Halesowen, West Midlands, England, B63 4RG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Revenue from the provision of services is recognised by reference to the stage of completion, when the costs incurred and costs to complete can be estimated reliably.

1.3
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and has been amortised on a systematic basis over its expected life.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% on cost
Computer equipment
25% on cost
1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

BLOORE KING AND KAVANAGH LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
1
Accounting policies
(Continued)
- 5 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.6
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

1.7
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.8
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

2
Employees

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

2025
2024
Number
Number
Total
12
12
3
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024 and 30 September 2025
36,000
Amortisation and impairment
At 1 October 2024 and 30 September 2025
36,000
Carrying amount
At 30 September 2025
-
0
At 30 September 2024
-
0
BLOORE KING AND KAVANAGH LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 6 -
4
Tangible fixed assets
Fixtures and fittings
Computer equipment
Total
£
£
£
Cost
At 1 October 2024
10,504
6,021
16,525
Additions
3,247
-
0
3,247
At 30 September 2025
13,751
6,021
19,772
Depreciation and impairment
At 1 October 2024
10,395
2,835
13,230
Depreciation charged in the year
921
1,138
2,059
At 30 September 2025
11,316
3,973
15,289
Carrying amount
At 30 September 2025
2,435
2,048
4,483
At 30 September 2024
109
3,186
3,295
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
16,210
19,680
Other debtors
28,031
6,399
44,241
26,079
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
7,033
10,332
Trade creditors
12,637
13,714
Taxation and social security
53,755
53,390
Other creditors
68,685
75,559
142,110
152,995
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
-
0
7,038
BLOORE KING AND KAVANAGH LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 7 -
8
Provisions for liabilities
2025
2024
£
£
Deferred tax liabilities
1,050
824
9
Secured debts
The following secured debts are included within creditors:
2025
2024
£
£
Bank loans
7,033
17,370
Bank loans are secured by way of a fixed and floating charge over all assets of the company.
10
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A of £1 each
75
75
75
75
Ordinary B of £1 each
75
75
75
75
Ordinary C of £1 each
150
150
150
150
300
300
300
300
11
Directors' transactions
Description
% Rate
Opening balance
Amounts advanced
Closing balance
£
£
£
Loan accounts
-
-
20,811
20,811
-
20,811
20,811

The directors' loan accounts were repaid within nine months of the year end.

12
Ultimate controlling party

There is no ultimate controlling party.

2025-09-30 2024-10-01 false false false 11 February 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr C M Bloore Mrs L Bloore Mr T J Kavanagh 11508020 2024-10-01 2025-09-30 11508020 bus:Director1 2024-10-01 2025-09-30 11508020 bus:Director2 2024-10-01 2025-09-30 11508020 bus:Director3 2024-10-01 2025-09-30 11508020 bus:RegisteredOffice 2024-10-01 2025-09-30 11508020 bus:Agent1 2024-10-01 2025-09-30 11508020 2025-09-30 11508020 2024-09-30 11508020 core:FurnitureFittings 2025-09-30 11508020 core:ComputerEquipment 2025-09-30 11508020 core:FurnitureFittings 2024-09-30 11508020 core:ComputerEquipment 2024-09-30 11508020 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 11508020 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11508020 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 11508020 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 11508020 core:CurrentFinancialInstruments 2025-09-30 11508020 core:CurrentFinancialInstruments 2024-09-30 11508020 core:ShareCapital 2025-09-30 11508020 core:ShareCapital 2024-09-30 11508020 core:RetainedEarningsAccumulatedLosses 2025-09-30 11508020 core:RetainedEarningsAccumulatedLosses 2024-09-30 11508020 core:ShareCapitalOrdinaryShareClass1 2025-09-30 11508020 core:ShareCapitalOrdinaryShareClass1 2024-09-30 11508020 core:ShareCapitalOrdinaryShareClass2 2025-09-30 11508020 core:ShareCapitalOrdinaryShareClass2 2024-09-30 11508020 core:ShareCapitalOrdinaryShareClass3 2025-09-30 11508020 core:ShareCapitalOrdinaryShareClass3 2024-09-30 11508020 core:ShareCapitalOrdinaryShares 2025-09-30 11508020 core:ShareCapitalOrdinaryShares 2024-09-30 11508020 core:Goodwill 2024-10-01 2025-09-30 11508020 core:FurnitureFittings 2024-10-01 2025-09-30 11508020 core:ComputerEquipment 2024-10-01 2025-09-30 11508020 2023-10-01 2024-09-30 11508020 core:NetGoodwill 2024-09-30 11508020 core:NetGoodwill 2025-09-30 11508020 core:NetGoodwill 2024-09-30 11508020 core:FurnitureFittings 2024-09-30 11508020 core:ComputerEquipment 2024-09-30 11508020 2024-09-30 11508020 core:Non-currentFinancialInstruments 2025-09-30 11508020 core:Non-currentFinancialInstruments 2024-09-30 11508020 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 11508020 bus:OrdinaryShareClass2 2024-10-01 2025-09-30 11508020 bus:OrdinaryShareClass3 2024-10-01 2025-09-30 11508020 bus:OrdinaryShareClass1 2025-09-30 11508020 bus:OrdinaryShareClass1 2024-09-30 11508020 bus:OrdinaryShareClass2 2025-09-30 11508020 bus:OrdinaryShareClass2 2024-09-30 11508020 bus:OrdinaryShareClass3 2025-09-30 11508020 bus:OrdinaryShareClass3 2024-09-30 11508020 bus:AllOrdinaryShares 2025-09-30 11508020 bus:AllOrdinaryShares 2024-09-30 11508020 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11508020 bus:FRS102 2024-10-01 2025-09-30 11508020 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11508020 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11508020 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP