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BLUSH DESIGN & MARKETING SERVICES LTD

Registered Number
12363786
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

BLUSH DESIGN & MARKETING SERVICES LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

ESKIBINA, Selen

Registered Address

8 Holly Tree Close
Tunbridge Wells
TN4 9XZ

Registered Number

12363786 (England and Wales)
BLUSH DESIGN & MARKETING SERVICES LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks34,09812,748
Debtors9,48314,998
Cash at bank and on hand56542,737
44,14670,483
Creditors amounts falling due within one year3(22,575)(21,764)
Net current assets (liabilities)21,57148,719
Total assets less current liabilities21,57148,719
Net assets21,57148,719
Capital and reserves
Called up share capital100100
Profit and loss account21,47148,619
Shareholders' funds21,57148,719
The financial statements were approved and authorised for issue by the Director on 9 January 2025, and are signed on its behalf by:
ESKIBINA, Selen
Director
Registered Company No. 12363786
BLUSH DESIGN & MARKETING SERVICES LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables26-
Bank borrowings and overdrafts1,5121,505
Taxation and social security14,66020,259
Other creditors6,343-
Accrued liabilities and deferred income34-
Total22,57521,764
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.