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Bloodwood Accounting Ltd Company Information for the year ended 31 January 2026
Directors
Arianne Davian Bloodwood Ell Roma Conner-Maling
Company Number
09981024 (England and Wales)
Registered Office
50 Linden Road Birmingham West Midlands B30 1JU England
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Bloodwood Accounting Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
473
911
Current assets
Debtors
5
6,293
7,245
Cash at bank and in hand
3,086
2,475
9,379
9,720
Creditors: amounts falling due within one year
6
(8,438)
(4,251)
Net current assets
941
5,469
Net assets
1,414
6,380
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,413
6,379
Shareholders' funds
1,414
6,380
For the year ending 31 January 2026 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 7 April 2026 and were signed on its behalf by
Ell Roma Conner-Maling Director Company Registration No. 09981024
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Bloodwood Accounting Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Bloodwood Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09981024. The registered office is 50 Linden Road, Birmingham, West Midlands, B30 1JU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation for whole years of ownership has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
647
4,448
5,095
Additions
14
301
315
Disposals
(459)
-
(459)
At 31 January 2026
202
4,749
4,951
Depreciation
At 1 February 2025
-
4,184
4,184
Charge for the year
202
92
294
At 31 January 2026
202
4,276
4,478
Net book value
At 31 January 2026
-
473
473
At 31 January 2025
647
264
911
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Bloodwood Accounting Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
6,293
7,164
Other debtors
-
81
6,293
7,245
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
5,253
3,589
Other creditors
-
12
Loans from directors
3,185
650
8,438
4,251
Other Taxes and Social Security is Pensions owing.
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Arianne Davian Bloodwood
Current account - no interest, payable at call
650
36,928
31,521
6,057
Ell Roma Conner-Maling
Current account - no interest, payable at call
-
7,051
9,923
(2,872)
650
43,979
41,444
3,185
8
Transactions with related parties
The company leases premises from the Director. Total value of Related Party Transactions during the year was £1,800.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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