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REGISTERED NUMBER: 05469001 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2025

FOR

ABLOOM LIMITED
ABLOOM LIMITED (REGISTERED NUMBER: 05469001)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABLOOM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2025







DIRECTOR: I Thirsk





REGISTERED OFFICE: 98 Middlecroft Drive
Strensall
York
North Yorkshire
YO32 5YQ





REGISTERED NUMBER: 05469001 (England and Wales)





ACCOUNTANTS: CGA
Chartered Certified Accountants
3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED
Page 1
ABLOOM LIMITED (REGISTERED NUMBER: 05469001)

BALANCE SHEET
30TH SEPTEMBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 29,288 35,744
29,288 35,744

CURRENT ASSETS
Stocks 347,617 304,230
Debtors 6 76,166 87,459
Cash in hand 22 26
423,805 391,715
CREDITORS
Amounts falling due within one year 7 246,284 270,529
NET CURRENT ASSETS 177,521 121,186
TOTAL ASSETS LESS CURRENT LIABILITIES 206,809 156,930

CREDITORS
Amounts falling due after more than one year 8 (201,711 ) (137,061 )

PROVISIONS FOR LIABILITIES (2,165 ) (2,543 )
NET ASSETS 2,933 17,326

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,932 17,325
SHAREHOLDERS' FUNDS 2,933 17,326

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these financial statements

Page 2 continued...
ABLOOM LIMITED (REGISTERED NUMBER: 05469001)

BALANCE SHEET - continued
30TH SEPTEMBER 2025


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th June 2026 and were signed by:





I Thirsk - Director


The notes form part of these financial statements

Page 3
ABLOOM LIMITED (REGISTERED NUMBER: 05469001)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2025

1. STATUTORY INFORMATION

Abloom Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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 represents net invoiced services, excluding value added tax.

Revenue is recognised once the service has been completed and where it is virtually certain that payment will be received.

Intangible assets
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Website costs - This has now been fully amortised

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance and 20% on reducing balance
Office equipment - 25% on 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Page 4 continued...
ABLOOM LIMITED (REGISTERED NUMBER: 05469001)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Website
£   
COST
At 1st October 2024
and 30th September 2025 1,835
AMORTISATION
At 1st October 2024
and 30th September 2025 1,835
NET BOOK VALUE
At 30th September 2025 -
At 30th September 2024 -

5. TANGIBLE FIXED ASSETS
Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1st October 2024 48,621 15,624 64,245
Additions - 1,815 1,815
At 30th September 2025 48,621 17,439 66,060
DEPRECIATION
At 1st October 2024 18,736 9,765 28,501
Charge for year 6,353 1,918 8,271
At 30th September 2025 25,089 11,683 36,772
NET BOOK VALUE
At 30th September 2025 23,532 5,756 29,288
At 30th September 2024 29,885 5,859 35,744

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 29,924 32,416
Other debtors 46,242 55,043
76,166 87,459

Page 5 continued...
ABLOOM LIMITED (REGISTERED NUMBER: 05469001)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 14,868 23,317
Hire purchase contracts and finance leases 7,320 5,505
Trade creditors 154,655 118,299
Taxation and social security 26,748 71,951
Other creditors 42,693 51,457
246,284 270,529

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 1,812 6,667
Hire purchase contracts and finance leases 17,574 24,894
Other creditors 182,325 105,500
201,711 137,061

9. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £157,325 (2024 - £127,676) to members of key management personnel. Interest has been charged to the company in respect of this loan which is repayable on demand.

Of this amount, £Nil (2024 - £22,176) is presented in creditors due within a year and £157,325 (2024 - £105,500) is presented within creditors due in over one year.

Page 6