IN BLOOM (2006) LIMITED

IN BLOOM (2006) LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	4,813	4,751
		4,813	4,751
Current assets
Stocks	4	5,933	4,431
Debtors	5	4,138	4,247
Cash at bank and in hand		5,589	10,581
		15,660	19,259
Creditors: amount falling due within one year	6	(3,605)	(5,876)
Net current assets		12,055	13,383

Total assets less current liabilities		16,868	18,134
Creditors: amount falling due after more than one year	7	(11,710)	(13,253)
Provisions for liabilities	8	(198)	(109)
Net assets		4,960	4,772

Capital and reserves
Called up share capital	9	100	100
Profit and loss account		4,860	4,672
Shareholders' funds		4,960	4,772

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 27 May 2026 and were signed by:

-------------------------------
J Bates
Director

IN BLOOM (2006) LIMITED
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

IN BLOOM (2006) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05916746, registration address Crosby Court, 28 George Street, Birmingham, B3 1QG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	33% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 September 2024	2,731	2,457	4,523	3,029	12,740
Additions	-	-	-	1,651	1,651
Disposals	-	-	-	-	-
At 31 August 2025	2,731	2,457	4,523	4,680	14,391
Depreciation
At 01 September 2024	1,417	2,457	1,682	2,433	7,989
Charge for year	328	-	710	551	1,589
On disposals	-	-	-	-	-
At 31 August 2025	1,745	2,457	2,392	2,984	9,578
Net book values
Closing balance as at 31 August 2025	986	-	2,131	1,696	4,813
Opening balance as at 01 September 2024	1,314	-	2,841	596	4,751

Stocks

	2025 £		2024 £
Stocks	5,933		4,431
	5,933		4,431

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	2,476		3,125
	2,476		3,125

Debtors: amounts falling due after one year

	2025 £		2024 £
Other Debtors	1,662		1,122
	1,662		1,122

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation and Social Security	2,960	2,804
Other Creditors	645	3,072
	3,605	5,876

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	1,875	4,373
Other Creditors	9,835	8,880
	11,710	13,253

Provisions for liabilities

	2025 £		2024 £
Pension Provisions	198		109
	198		109

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

Registered Number: 05916746
England and Wales
Unaudited Financial Statements

for the year ended 31 August 2025
for
IN BLOOM (2006) LIMITED