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Company registration number: 09274447
Bloor & Co Limited
Unaudited filleted financial statements
31 October 2025
Bloor & Co Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bloor & Co Limited
Directors and other information
Directors Mrs Joanne Bloor
Mr Neal Bloor
Mr Nigel Bloor
Secretary Mrs Joanne Bloor
Company number 09274447
Registered office 781 Abbeydale Road
Sheffield
S7 2BG
Business address 781 Abbeydale Road
Sheffield
South Yorkshire
S7 2BG
Accountants Henry Bramall and Co Limited
Unit 8 Acorn Business Park
Sheffield
South Yorkshire
S8 0TB
Bloor & Co Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Bloor & Co Limited
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bloor & Co Limited for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Bloor & Co Limited, as a body, in accordance with the terms of our engagement letter dated 1 January 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Bloor & Co Limited and state those matters that we have agreed to state to the board of directors of Bloor & Co Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bloor & Co Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bloor & Co Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bloor & Co Limited. You consider that Bloor & Co Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bloor & Co Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Bramall and Co Limited
Chartered Certified Accountants
Unit 8 Acorn Business Park
Sheffield
South Yorkshire
S8 0TB
26 May 2026
Bloor & Co Limited
Statement of financial position
31 October 2025
2025 2024
£ £ £ £
Fixed assets 20,461 48,740
_______ _______
Current assets 74,851 86,038
Prepayments and accrued income 617 -
_______ _______
75,468 86,038
Creditors: amounts falling due within one year ( 75,332) ( 81,344)
_______ _______
Net current assets 136 4,694
_______ _______
Total assets less current liabilities 20,597 53,434
Creditors: amounts falling due after more than one year ( 16,725) ( 29,416)
Accruals and deferred income ( 2,600) ( 2,575)
_______ _______
Net assets 1,272 21,443
_______ _______
Capital and reserves 1,272 21,443
_______ _______
Notes to the financial statements
Bloor & Co Limited
Year ended 31 October 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Director 1 ( 455) 29,409 ( 30,297) ( 1,343)
Director 2 9,784 24,000 ( 23,805) 9,979
Director 3 5,125 24,787 ( 30,297) ( 385)
_______ _______ _______ _______
14,454 78,196 ( 84,399) 8,251
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Director 1 6,968 21,295 ( 28,718) ( 455)
Director 2 8,348 24,000 ( 22,564) 9,784
Director 3 8,968 24,875 ( 28,718) 5,125
_______ _______ _______ _______
24,284 70,170 ( 80,000) 14,454
_______ _______ _______ _______
The overdrawn directors loan account is to be repaid by a monetary transaction in relation to a share sale on 29th May 2026.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 May 2026 , and are signed on behalf of the board by:
Mrs Joanne Bloor
Director
Company registration number: 09274447
The company is a private company limited by shares, registered in England and Wales.