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Company Registration No. 8522645 (England and Wales)
BLOOMFIELD ANALYSIS LTD Unaudited accounts for the year ended 31 May 2025
BLOOMFIELD ANALYSIS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLOOMFIELD ANALYSIS LTD Company Information for the year ended 31 May 2025
Directors
S. J. S. Bloomfield Bloomwood Limited
Company Number
8522645 (England and Wales)
Registered Office
4 Thyme Close Chineham Basingstoke RG24 8XG United Kingdom
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BLOOMFIELD ANALYSIS LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
79,272
79,340
Current assets
Debtors
5
38,742
-
Cash at bank and in hand
1,381
46,104
40,123
46,104
Creditors: amounts falling due within one year
6
(14,797)
(25,376)
Net current assets
25,326
20,728
Net assets
104,598
100,068
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
104,498
99,968
Shareholders' funds
104,598
100,068
For the year ending 31 May 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 17 November 2025 and were signed on its behalf by
S. J. S. Bloomfield Director Company Registration No. 8522645
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BLOOMFIELD ANALYSIS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
BLOOMFIELD ANALYSIS LTD is a private company, limited by shares, registered in England and Wales, registration number 8522645. The registered office is 4 Thyme Close, Chineham, Basingstoke, RG24 8XG, 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.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
79,000
769
79,769
At 31 May 2025
79,000
769
79,769
Depreciation
At 1 June 2024
-
429
429
Charge for the year
-
68
68
At 31 May 2025
-
497
497
Net book value
At 31 May 2025
79,000
272
79,272
At 31 May 2024
79,000
340
79,340
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
38,742
-
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BLOOMFIELD ANALYSIS LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,701
1,163
Taxes and social security
9,096
12,855
Other creditors
-
11,358
14,797
25,376
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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