BLOOMSYARD LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12545078

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,352		31,296

			11,352		31,296
CURRENT ASSETS
Stocks	5	11,925		10,502
Debtors	6	35,580		31,771
Cash at bank and in hand		32,903		21,575

		80,408		63,848
Creditors: Amounts Falling Due Within One Year	7	(112,130 )		(110,125 )

NET CURRENT ASSETS (LIABILITIES)			(31,722 )		(46,277 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(20,370 )		(14,981 )

Creditors: Amounts Falling Due After More Than One Year	8		(124,999 )		(130,000 )

NET LIABILITIES			(145,369 )		(144,981 )

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			(145,370 )		(144,982 )

SHAREHOLDERS' FUNDS			(145,369)		(144,981)

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BLOOMSYARD LTD

Balance Sheet (continued)

As At 29 March 2026

For the year ending 29 March 2026 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 her 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 Bharti Radix

Director

27/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

BLOOMSYARD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12545078 . The registered office is 1st Floor Olympus House, Quedgeley, Gloucester, GL2 4NF.

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. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. At the balance sheet date, the company had net liabilities. The company is reliant upon the continued financial support of its director, who has confirmed her willingness to continue providing this support for the foreseeable future.

2.3. 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.

2.4. 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:

Leasehold	straight line 1 to 5 years
Plant & Machinery	straight line 1 to 3 years
Fixtures & Fittings	straight line 1 to 3 years
Computer Equipment	straight line 1 to 3 years

2.5. 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: 22 (2025: 23)

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BLOOMSYARD LTD

Notes to the Financial Statements (continued)

For The Year Ended 29 March 2026

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 31 March 2025	86,067	72,101	24,131	7,455	189,754

As at 29 March 2026	86,067	72,101	24,131	7,455	189,754

Depreciation
As at 31 March 2025	73,628	56,639	21,447	6,744	158,458
Provided during the period	7,533	9,947	1,899	565	19,944

As at 29 March 2026	81,161	66,586	23,346	7,309	178,402

Net Book Value
As at 29 March 2026	4,906	5,515	785	146	11,352

As at 31 March 2025	12,439	15,462	2,684	711	31,296

5. Stocks

	2026	2025
	£	£
Stock	11,925	10,502

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,769	7,571
Prepayments and accrued income	14,105	14,400
Other debtors	8,596	-

	24,470	21,971
Due after more than one year
Other debtors	11,110	9,800

	35,580	31,771

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	58,023	55,626
Other creditors	38,880	43,055
Taxation and social security	15,227	11,444

	112,130	110,125

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BLOOMSYARD LTD

Notes to the Financial Statements (continued)

For The Year Ended 29 March 2026

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

	2026	2025
	£	£
Other creditors	124,999	130,000

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

10. Related Party Transactions

Included within creditors falling due after more than one year is a loan balance owed to the director, Mrs Bharti Radix , amounting to £124,999 (2025: £130,000). This loan is unsecured, interest-free, and has no fixed date of repayment.

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