Bloomfield Properties Limited

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

Registered number: 11874303

		30 April 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		115,000		305,000

			115,000		305,000
CURRENT ASSETS
Cash at bank and in hand		17,112		309

		17,112		309
Creditors: Amounts Falling Due Within One Year	5	(554 )		(1,949 )

NET CURRENT ASSETS (LIABILITIES)			16,558		(1,640 )

TOTAL ASSETS LESS CURRENT LIABILITIES			131,558		303,360

Creditors: Amounts Falling Due After More Than One Year	6		(177,720 )		(289,545 )

PROVISIONS FOR LIABILITIES
Deferred Taxation	7		-		(6,089 )

NET (LIABILITIES)/ASSETS			(46,162 )		7,726

CAPITAL AND RESERVES
Called up share capital	8		2		2
Revaluation reserve	9		(5,770 )		8,141
Income Statement			(40,394 )		(417 )

SHAREHOLDERS' FUNDS			(46,162)		7,726

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Bloomfield Properties Limited

Statement of Financial Position (continued)

As At 30 April 2026

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Paul Dawson

Director

24/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bloomfield Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11874303 . The registered office is 25 Stornoway Road, Southend on Sea, Essex, SS2 4NZ.

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 includes rental income from properties and is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Research on similar properties in the area indicates the properties are held at fair value and do not require revaluing. The valuation was not conducted by an independent valuer. No depreciation is provided for. Changes in fair value are recognised in the income statement.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

4. Investment Property

	30 April 2026
	£
Fair Value
As at 1 April 2025	305,000
Disposals	(170,000 )
Revaluations	(20,000)

As at 30 April 2026	115,000

5. Creditors: Amounts Falling Due Within One Year

	30 April 2026	31 March 2025
	£	£
Trade creditors	(1 )	1,469
Accruals and deferred income	555	480

	554	1,949

6. Creditors: Amounts Falling Due After More Than One Year

	30 April 2026	31 March 2025
	£	£
Bank loans	76,254	195,176
Directors' loan account	101,466	94,369

	177,720	289,545

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Bloomfield Properties Limited

Notes to the Financial Statements (continued)

For the Period 1 April 2025 to 30 April 2026

7. Deferred Taxation

The provision for deferred taxation is in relation to the revaluation of property.

	30 April 2026	31 March 2025
	£	£
Other timing differences	-	6,089

8. Share Capital

	30 April 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	2	2

9. Reserves

	Revaluation reserve	Income Statement
	£	£
As at 1 April 2025	8,141	(417 )
Loss for period	-	(39,977)

Net investment property revaluation reserve	(13,911 )	-

Other comprehensive income for the period	(13,911 )	-

Total comprehensive income for the period	(13,911)	(39,977 )

As at 30 April 2026	(5,770 )	(40,394 )

10. Related Party Transactions

At the balance sheet date, the company owed £94,369.43 to the directors. The outstanding loan is presented within creditors: amounts falling due after more than one year. The directors have no plans for the loan to be repaid in the near future.

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