Bloomska Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13032125

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		259		509
Investment Properties	5		220,000		220,000

			220,259		220,509
CURRENT ASSETS
Debtors	6	1,703		628
Cash at bank and in hand		522		1,342

		2,225		1,970
Creditors: Amounts Falling Due Within One Year	7	(967 )		(10 )

NET CURRENT ASSETS (LIABILITIES)			1,258		1,960

TOTAL ASSETS LESS CURRENT LIABILITIES			221,517		222,469

Creditors: Amounts Falling Due After More Than One Year	8		(199,944 )		(193,969 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(14,688 )		(14,688 )

NET ASSETS			6,885		13,812

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			6,883		13,810

SHAREHOLDERS' FUNDS			6,885		13,812

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Bloomska Ltd

Balance Sheet (continued)

As At 30 November 2025

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 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 Profit and Loss Account.

On behalf of the board

Mrs Philippa Materacki

Director

20/08/2026

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

1. General Information

Bloomska Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13032125 . The registered office is 11 Coronation Rd, Prestbury, Cheltenham, GL52 3DA.

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.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	Straight Line over five years
Computer Equipment	Straight Line over five years

2.4. 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. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost or Valuation
As at 1 December 2024	553	697	1,250

As at 30 November 2025	553	697	1,250

Depreciation
As at 1 December 2024	355	386	741
Provided during the period	111	139	250

As at 30 November 2025	466	525	991

Net Book Value
As at 30 November 2025	87	172	259

As at 1 December 2024	198	311	509

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Bloomska Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Investment Property

	2025
	£
Fair Value
As at 1 December 2024 and 30 November 2025	220,000

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	749	-
Prepayments and accrued income	954	523
Other debtors	-	105

	1,703	628

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	967	10

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

	2025	2024
	£	£
Bank loans	167,483	167,475
Directors' loan account	31,047	24,425
Amounts owed to related parties	1,414	2,069

	199,944	193,969

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

10. Related Party Transactions

Bloomska Trading Ltd

Included within Creditors is the loan balance of £1,414 (2024 £2,069) from a company under the same control. The loan is unsecured, interest free and repayable on demand.

Philippa and Luke Materacki

Directors

The directors have provided the company with an unsecured loan. The balance at the year end was £31,047 (2024 £24,425). The loan is interest free and repayable on demand.

11. Ultimate Controlling Party

The company's ultimate controlling party is Philippa Materacki and Luke Materacki by virtue of their ownership of 50% each of the issued share capital in the company.

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