Company Registration No. 14669938 (England and Wales)
Bloomsbury Court Interiors Limited
Unaudited accounts
for the year ended 28 February 2026
Bloomsbury Court Interiors Limited
Unaudited accounts
Contents
Bloomsbury Court Interiors Limited
Company Information
for the year ended 28 February 2026
Directors
Mr Mutlu Ufuk DEGIRMENCI
Mr Okan BULBUL
Company Number
14669938 (England and Wales)
Registered Office
214 Baker Street
Enfield
Middlesex
EN1 3JY
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
Bloomsbury Court Interiors Limited
Statement of financial position
as at 28 February 2026
Intangible assets
12,000
13,000
Tangible assets
21,249
24,339
Cash at bank and in hand
18,337
15,903
Creditors: amounts falling due within one year
(65,509)
(81,554)
Net current liabilities
(18,123)
(39,273)
Net assets/(liabilities)
15,126
(1,934)
Called up share capital
100
100
Profit and loss account
15,026
(2,034)
Shareholders' funds
15,126
(1,934)
For the year ending 28 February 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 6 May 2026 and were signed on its behalf by
Mr Mutlu Ufuk DEGIRMENCI
Director
Company Registration No. 14669938
Bloomsbury Court Interiors Limited
Notes to the Accounts
for the year ended 28 February 2026
Bloomsbury Court Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 14669938. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
18% - Reducing balance method
Fixtures & fittings
18% - Reducing balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 28 February 2026
15,000
At 28 February 2026
12,000
At 28 February 2025
13,000
Bloomsbury Court Interiors Limited
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2025
-
36,197
36,197
At 28 February 2026
1,574
36,197
37,771
At 1 March 2025
-
11,858
11,858
Charge for the year
283
4,381
4,664
At 28 February 2026
283
16,239
16,522
At 28 February 2026
1,291
19,958
21,249
At 28 February 2025
-
24,339
24,339
Amounts falling due within one year
Trade debtors
17,586
14,915
Amounts falling due after more than one year
Other debtors
11,463
11,463
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,455
-
Loans from directors
59,335
77,385
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Included within other creditors is an amount of £59,335 (2025;£77,385) due to its directors. There are no terms as to interest or repayment in respect of this balance.
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Average number of employees
During the year the average number of employees was 2 (2025: 2).