Company registration number: 12615871
Annual report and unaudited financial statements
for the period ended 29 May 2025
for
LJ Bloom Property Ltd
Pages for filing with the Registrar
Company registration number: 12615871
LJ Bloom Property Ltd
Balance sheet
as at 29 May 2025
29 May 25 30 May 24
Note £ £ £ £
Fixed assets
Tangible assets 4 1,800 2,700
Investment property 5 60,000 60,000
61,800 62,700
Current assets
Cash at bank and in hand 390 794
390 794
Creditors: amounts falling due within one
year
(45,312) (45,722)
Net current liabilities (44,922) (44,928)
Total assets less current liabilities 16,878 17,772
Creditors: Amounts falling due after more
than one year
6 (7,894) (12,040)
NET ASSETS 8,984 5,732
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,884 5,632
TOTAL EQUITY 8,984 5,732
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 29 May 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 12615871
LJ Bloom Property Ltd
Balance sheet - continued
as at 29 May 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms L Schofield, Director
21 May 2026
2
LJ Bloom Property Ltd
Notes to the financial statements
for the period ended 29 May 2025
1 Company information
LJ Bloom Property Ltd is a private company registered in England and Wales. Its registered number is 12615871. The company is limited by shares. Its registered office is 10 Leveson Road, Liverpool, Merseyside, L13 4AU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% straight line
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3
LJ Bloom Property Ltd
Notes to the financial statements - continued
for the period ended 29 May 2025
2 Accounting policies - continued
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the period the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 31 May 2024 4,500
At 29 May 2025 4,500
Depreciation
At 31 May 2024 1,800
Charge for period 900
At 29 May 2025 2,700
Net book value
At 29 May 2025 1,800
At 30 May 2024 2,700
Cost or valuation at 29 May 2025 is represented by:
Plant and
machinery
etc.
£
Valuation in 2025 -
Cost 4,500
4,500
4
LJ Bloom Property Ltd
Notes to the financial statements - continued
for the period ended 29 May 2025
4 Tangible fixed assets - continued
If ENTER REVALUED CLASS had not been revalued, it would have been included at the following historical cost:
29 May 25 30 May 24
£ £
Cost 4,500 -
Accumulated depreciation - -
5 Investment property
£
Valuation
At 31 May 2024 60,000
At 29 May 2025 60,000
6 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
29 May 25 30 May 24
£ £
Repayable by instalments
Bank loans 7,894 12,040
5