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Registered number: 11407133
Bloomfield Convenience Stores Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
S SQUARE ACCOUNTANTS LTD
CHARTERED MANAGEMENT ACCOUNTANTS
7 MEADWAY
GIDEA PARK
ROMFORD
RM2 5NU
Bloomfield Convenience Stores Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Bloomfield Convenience Stores Ltd
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 11407133

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | - |  | 55,000
|  |  | - |  | 55,000
CURRENT ASSETS
Stocks | 5 | - |  | 52,000 |
Cash at bank and in hand |  | 9 |  | 909 |
|  | 9 |  | 52,909 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9 |  | 52,909
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9 |  | 107,909
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (121,525 ) |  | (187,646 )
NET LIABILITIES |  |  | (121,516 ) |  | (79,737 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Income Statement |  |  | (121,517 ) |  | (79,738 )
SHAREHOLDERS' FUNDS |  |  | (121,516) |  | (79,737)

Page 1
Page 2
Bloomfield Convenience Stores Ltd
Statement of Financial Position (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Prathees Selvavinayagam Director
17 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bloomfield Convenience Stores Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Bloomfield Convenience Stores Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11407133 . The registered office is 36-38 Ansdell Road, Blackpool, FY1 6PY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 November 2024 | 55,000
Disposals | (55,000 )
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | 55,000

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | - |  | 52,000

Page 3
Page 4
Bloomfield Convenience Stores Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 33,750 |  | 9,104
Accruals and deferred income | 375 |  | 350
Director's loan account | 87,400 |  | 178,192
| 121,525 |  | 187,646

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4