The Bloomfield Family Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09672004

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		280,000		280,000

			280,000		280,000
CURRENT ASSETS
Debtors	5	19,981		19,981
Cash at bank and in hand		3,767		3,995

		23,748		23,976
Creditors: Amounts Falling Due Within One Year	6	(696 )		(659 )

NET CURRENT ASSETS (LIABILITIES)			23,052		23,317

TOTAL ASSETS LESS CURRENT LIABILITIES			303,052		303,317

Creditors: Amounts Falling Due After More Than One Year	7		(162,182 )		(162,183 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(29,973 )		(29,973 )

NET ASSETS			110,897		111,161

CAPITAL AND RESERVES
Called up share capital	8		100		100
Fair value reserve	10		127,784		127,784
Profit and Loss Account			(16,987 )		(16,723 )

SHAREHOLDERS' FUNDS			110,897		111,161

Page 1

Page 2

The Bloomfield Family Ltd

Balance Sheet (continued)

As At 31 July 2025

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Francis Bloomfield

Director

2 April 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

The Bloomfield Family Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09672004 . The registered office is 91 Main Road, Hoo, Rochester, Kent, ME3 9EU.

The bank has a fixed and floating charge over the assets of the company.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historial cost convention as modified by the revaluation of certain assets

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 August 2024	280,000

As at 31 July 2025	280,000

Net Book Value
As at 31 July 2025	280,000

As at 1 August 2024	280,000

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The Bloomfield Family Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

Cost or valuation as at 31 July 2025 represented by:

	Investment Properties
	£
At cost	280,000

	280,000

If the investment property had not been revalued, it would have been included at historical cost of £122,243 (2024: £122,243).

The investment property was valued on an open market basis on 31 July 2025 by Frank Bloomfield, a director.

5. Debtors

	2025	2024
	£	£
Due within one year
Corporation tax recoverable assets	4,901	4,901
Directors' loan accounts	15,080	15,080

	19,981	19,981

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	696	659

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	162,182	162,183

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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The Bloomfield Family Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Francis Bloomfield	15,080	-	-	-	15,080

The above loan is unsecured, interest free and repayable on demand.

10. Reserves

	Fair value reserve	Profit and Loss Account
	£	£
As at 1 August 2024	127,784	(16,723 )
Loss for the year and total comprehensive income	-	(264 )

As at 31 July 2025	127,784	(16,987 )