Company Registration No. 12833785 (England and Wales)
WALTER AND BLOOM LIMITED
Unaudited accounts
for the year ended 31 August 2025
WALTER AND BLOOM LIMITED
Unaudited accounts
Contents
WALTER AND BLOOM LIMITED
Company Information
for the year ended 31 August 2025
Director
Miss Julia Vaughan
Company Number
12833785 (England and Wales)
Registered Office
39 Lilestone Street
London
NW8 8SS
England
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
WALTER AND BLOOM LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
368
158
Creditors: amounts falling due within one year
(1,649)
(9,377)
Net current assets
226
452
Called up share capital
1
1
Profit and loss account
225
451
Shareholders' funds
226
452
For the year ending 31 August 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 her 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 22 May 2026 and were signed on its behalf by
Miss Julia Vaughan
Director
Company Registration No. 12833785
WALTER AND BLOOM LIMITED
Notes to the Accounts
for the year ended 31 August 2025
WALTER AND BLOOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12833785. The registered office is 39 Lilestone Street, London, NW8 8SS, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,235
8,969
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).