WE BLOSSOM AND THRIVE LTD

Company Registration Number:
15405382 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

(Dormant)

Period of accounts

Start date: 11 January 2024

End date: 31 January 2025

WE BLOSSOM AND THRIVE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WE BLOSSOM AND THRIVE LTD

Company Information

for the Period Ended 31 January 2025




Director: Samantha Mason
Karly Leeder
Registered office: 1 Priory Court
Station Street
Walton On The Naze
England
CO14 8DN
Company Registration Number: 15405382 (England and Wales)

WE BLOSSOM AND THRIVE LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director(s) shown below were appointed to the company during the period
Samantha Mason
11 January 2024
Karly Leeder
11 January 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Samantha Mason
Status: Director

WE BLOSSOM AND THRIVE LTD

Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

WE BLOSSOM AND THRIVE LTD

Balance sheet

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 1
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

WE BLOSSOM AND THRIVE LTD

Balance sheet continued

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1

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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Samantha Mason
Status: Director

The notes form part of these financial statements

WE BLOSSOM AND THRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    I did them myself as the company had not traded any money during that period. It is only me and the other director that works the business and we do not get paid for it.

WE BLOSSOM AND THRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to
    31 Jan 2025
    Average number of employees during the period 0

    It is run by myself and the other director, neither one of us get paid.

WE BLOSSOM AND THRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

WE BLOSSOM AND THRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2025 - -
Net book value
Net book value at 31 January 2025 - -

There was no financial trading or cost involved

WE BLOSSOM AND THRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 - -
Net book value
At 31 January 2025 - -

I originally put £1 for stationary but then changed it to £0 because AC44 did not match AC132

WE BLOSSOM AND THRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors

13 months to
31 Jan 2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

N/A

WE BLOSSOM AND THRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due within one year note

13 months to
31 Jan 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

N/A

WE BLOSSOM AND THRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

8.Creditors: amounts falling due after more than one year

13 months to
31 Jan 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

N/A