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Registration number: 10709828

Blomma Limited

Unaudited Financial Statements

for the Year Ended 31 March 2026

 

Blomma Limited

Contents

Director's Report

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

Blomma Limited

Director's Report for the Year Ended 31 March 2026

The director presents his report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr T B Robinson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 April 2026
 

.........................................
Mr T B Robinson
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Blomma Limited
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Blomma Limited for the year ended 31 March 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Blomma Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Blomma Limited and state those matters that we have agreed to state to the Board of Directors of Blomma Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blomma Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Blomma Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Blomma Limited. You consider that Blomma 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 accounts of Blomma 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 accounts.

......................................

Barrett & Co
Chartered Accountants
Tithe House
15 Dukes Ride
Crowthorne
Berkshire
RG45 6LZ

29 April 2026

 

Blomma Limited

Profit and Loss Account for the Year Ended 31 March 2026

2026
£

2025
£

Turnover

5,811

34,042

Depreciation and other amounts written off assets

(677)

(4,060)

Other charges

46,180

(3,801)

Profit for the year

51,314

26,181

 

Blomma Limited

(Registration number: 10709828)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

-

437,935

Current assets

1,031

1,710

Creditors: Amounts falling due within one year

(215,129)

(706,202)

Net current liabilities

(214,098)

(704,492)

Total assets less current liabilities

(214,098)

(266,557)

Accruals and deferred income

(1,145)

-

 

(215,243)

(266,557)

Capital and reserves

(215,243)

(266,557)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Tithe House C/o Barrett Co, 15 Dukes Ride, Crowthorne, . RG45 6LZUnited Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 April 2026
 

.........................................
Mr T B Robinson
Director

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Blomma Limited

(Registration number: 10709828)
Balance Sheet as at 31 March 2026

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Blomma Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2026

2026
£

2025
£

Turnover/revenue

5,811

34,042

Cost of sales

Distribution costs

Administrative expenses

Audit and accountancy other services

(2,531)

(1,200)

Other repairs and maintenance costs

(106)

(1,067)

Depreciation of Fixed assets

(677)

(4,060)

Legal and professional costs

(8,265)

(437)

Insurance costs

-

(320)

Telecommunications

(660)

(659)

Other costs

-

(118)

Other operating income

Other items

Gain from disposal of Fixed assets

57,742

-

Profit for the financial year

51,314

26,181