REGISTERED NUMBER: 16187770 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16TH JANUARY 2025 TO 31ST MARCH 2026

FOR

PLANETBLOOM LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

R Lewis

P J Woodman

REGISTERED OFFICE:

Plot 10

Unit 10 Admiral Business Park

73 Cawdor Street

Eccles

Greater Manchester

M30 0ZW

REGISTERED NUMBER:

16187770 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

FIXED ASSETS

14,587

CURRENT ASSETS

290,891

CREDITORS

Amounts falling due within one year

(146,843

)

NET CURRENT ASSETS

144,048

TOTAL ASSETS LESS CURRENT LIABILITIES

158,635

CAPITAL AND RESERVES

158,635

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31st March 2026:

£

R Lewis

Balance outstanding at start of period

-

Amounts advanced

172,443

Amounts repaid

(108,749

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

63,694

P J Woodman

Balance outstanding at start of period

-

Amounts advanced

123,590

Amounts repaid

(59,896

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

63,694

Interest has been charged on the directors' loans based on HMRC approved rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd June 2026 and were signed on its behalf by:

R Lewis - Director