REGISTERED NUMBER: 15044973 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

STUDIO BLOOM (NE) LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss A Moran

REGISTERED OFFICE:

Unit 4 Doxford Park

Sunderland

Tyne and Wear

SR3 2NE

REGISTERED NUMBER:

15044973 (England and Wales)

ACCOUNTANTS:

Robert Miller & Co.

Chartered Accountants

43a Front Street

Cleadon Village

Sunderland

SR6 7PG

FIXED ASSETS

Tangible assets

3

34,987

36,925

CURRENT ASSETS

Cash at bank

7,761

13,798

CREDITORS

Amounts falling due within one year

4

1,627

1,205

NET CURRENT ASSETS

6,134

12,593

TOTAL ASSETS LESS CURRENT LIABILITIES

41,121

49,518

CREDITORS

Amounts falling due after more than one year

5

40,500

52,750

NET ASSETS/(LIABILITIES)

621

(3,232

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

620

(3,233

)

SHAREHOLDERS' FUNDS

621

(3,232

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2026 and were signed by:

Miss A Moran - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

3.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

property

fittings

Totals

£

£

£

COST

At 1 September 2024

10,572

29,694

40,266

Additions

-

2,371

2,371

At 31 August 2025

10,572

32,065

42,637

DEPRECIATION

At 1 September 2024

-

3,341

3,341

Charge for year

-

4,309

4,309

At 31 August 2025

-

7,650

7,650

NET BOOK VALUE

At 31 August 2025

10,572

24,415

34,987

At 31 August 2024

10,572

26,353

36,925

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

1,627

1,205

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

40,500

52,750