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REGISTERED NUMBER: 12883378 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Blossomdale Developments Ltd

Blossomdale Developments Ltd (Registered number: 12883378)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Blossomdale Developments Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: K D Gillies
J Warner





REGISTERED OFFICE: Blossom Bank
Burgh-By-Sands
Carlisle
United Kingdom
CA5 6AQ





REGISTERED NUMBER: 12883378 (England and Wales)





ACCOUNTANT: CWH Accounting
Mount Pleasant
Heads Nook
Brampton
Carlisle
Cumbria
CA8 9EH

Blossomdale Developments Ltd (Registered number: 12883378)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,708 152,178

CURRENT ASSETS
Stocks 98,000 -
Debtors 5 - 19,237
Cash at bank 154,578 19,932
252,578 39,169
CREDITORS
Amounts falling due within one year 6 67,144 82,438
NET CURRENT ASSETS/(LIABILITIES) 185,434 (43,269 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,142

108,909

CREDITORS
Amounts falling due after more than
one year

7

(11,750

)

(17,500

)

PROVISIONS FOR LIABILITIES (3,427 ) -
NET ASSETS 183,965 91,409

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 183,963 91,407
183,965 91,409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Blossomdale Developments Ltd (Registered number: 12883378)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:





K D Gillies - Director


Blossomdale Developments Ltd (Registered number: 12883378)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Blossomdale Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Blossomdale Developments Ltd (Registered number: 12883378)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2023 133,900 24,659 158,559
Disposals (133,900 ) - (133,900 )
At 30 September 2024 - 24,659 24,659
DEPRECIATION
At 1 October 2023 - 6,381 6,381
Charge for year - 4,570 4,570
At 30 September 2024 - 10,951 10,951
NET BOOK VALUE
At 30 September 2024 - 13,708 13,708
At 30 September 2023 133,900 18,278 152,178

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors - 19,237

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 14,438 25,368
Taxation and social security 30,597 5,845
Other creditors 22,109 51,225
67,144 82,438

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Other creditors 11,750 17,500