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Company Registration No. 09677028 (England and Wales)
Bloom Branch Limited Unaudited accounts for the year ended 31 July 2025
Bloom Branch Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bloom Branch Limited Company Information for the year ended 31 July 2025
Director
Elaine de Lange
Company Number
09677028 (England and Wales)
Registered Office
20 BERTRAM CLOSE NEW BRADWELL MILTON KEYNES MK13 0DT ENGLAND
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Bloom Branch Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
210,035
210,035
Current assets
Debtors
6
29,590
28,054
Cash at bank and in hand
18
1,749
29,608
29,803
Creditors: amounts falling due within one year
7
(144,257)
(152,272)
Net current liabilities
(114,649)
(122,469)
Total assets less current liabilities
95,386
87,566
Creditors: amounts falling due after more than one year
8
(196,025)
(196,025)
Net liabilities
(100,639)
(108,459)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(100,739)
(108,559)
Shareholders' funds
(100,639)
(108,459)
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 6 April 2026 and were signed on its behalf by
Elaine de Lange Director Company Registration No. 09677028
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Bloom Branch Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Bloom Branch Limited is a private company, limited by shares, registered in England and Wales, registration number 09677028. The registered office is 20 BERTRAM CLOSE, NEW BRADWELL, MILTON KEYNES, MK13 0DT, 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 has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Computer equipment
25
4
Intangible fixed assets
Other
£
Cost
At 1 August 2024
-
Additions
111,690
Disposals
(111,690)
At 31 July 2025
-
Amortisation
At 1 August 2024
-
At 31 July 2025
-
Net book value
At 31 July 2025
-
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Bloom Branch Limited Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
210,035
At 31 July 2025
210,035
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
210,035
At 31 July 2024
210,035
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
136
-
Trade debtors
1,250
(150)
Deferred tax asset
28,204
28,204
29,590
28,054
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
896
Taxes and social security
(151)
(98)
Other creditors
-
(8)
Loans from directors
144,408
151,482
144,257
152,272
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
196,025
196,025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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