1 August 2024 false No description of principal activity Taxfiler 2024.6 12763125 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12763125 2024-07-31 12763125 2024-08-01 2025-07-31 12763125 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12763125 business:FilletedAccounts 2024-08-01 2025-07-31 12763125 2025-07-31 12763125 2024-07-31 12763125 core:WithinOneYear 2025-07-31 12763125 core:WithinOneYear 2024-07-31 12763125 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12763125 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12763125 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12763125 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12763125 core:PreviouslyStatedAmount 2025-07-31 12763125 core:PreviouslyStatedAmount 2024-07-31 12763125 business:SmallEntities 2024-08-01 2025-07-31 12763125 business:Director1 2024-08-01 2025-07-31 12763125 countries:EnglandWales 2024-08-01 2025-07-31 12763125 business:RegisteredOffice 2024-08-01 2025-07-31 12763125 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12763125 (England and Wales)
Barnes & Bloom Studio Ltd Unaudited accounts for the year ended 31 July 2025
Barnes & Bloom Studio Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Barnes & Bloom Studio Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,364
2,123
Cash at bank and in hand
2,255
146
3,619
2,269
Creditors: amounts falling due within one year
5
(3,526)
(2,194)
Net current assets
93
75
Net assets
93
75
Capital and reserves
Called up share capital
1
1
Profit and loss account
92
74
Shareholders' funds
93
75
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 24 February 2026 and were signed on its behalf by
Tanya Hardie Director Company Registration No. 12763125
- 3 -
Barnes & Bloom Studio Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Barnes & Bloom Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 12763125. The registered office is 7 Grove Mill Place, Hollingbourne, Maidstone, Kent, ME17 1XT, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,364
2,123
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,326
994
Accruals
1,200
1,200
3,526
2,194
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 4 -