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Company Registration No. 12312756 (England and Wales)
ORGANIC BLOOMS LTD Unaudited accounts for the year ended 30 November 2025
ORGANIC BLOOMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ORGANIC BLOOMS LTD Company Information for the year ended 30 November 2025
Director
Joanna Wright
Company Number
12312756 (England and Wales)
Registered Office
THE COTTAGE HIGH STREET IRON ACTON BRISTOL BS37 9UG UNITED KINGDOM
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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ORGANIC BLOOMS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,067
7,829
Current assets
Debtors
7,804
11,163
Cash at bank and in hand
11,037
(142)
18,841
11,021
Creditors: amounts falling due within one year
(19,496)
(18,683)
Net current liabilities
(655)
(7,662)
Net assets
6,412
167
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,312
67
Shareholders' funds
6,412
167
For the year ending 30 November 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2026 and were signed on its behalf by
Joanna Wright Director Company Registration No. 12312756
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ORGANIC BLOOMS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ORGANIC BLOOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12312756. The registered office is THE COTTAGE HIGH STREET, IRON ACTON, BRISTOL, BS37 9UG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
50% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
16,169
Additions
5,800
At 30 November 2025
21,969
Depreciation
At 1 December 2024
8,340
Charge for the year
6,562
At 30 November 2025
14,902
Net book value
At 30 November 2025
7,067
At 30 November 2024
7,829
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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