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Registered Number: 03751638
England and Wales

 

 

 

BLOSSOM PROPERTY DEVELOPMENTS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Blossom Property Developments Ltd for the year ended 30 April 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Blossom Property Developments Ltd for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Blossom Property Developments Ltd , as a body, in accordance with the terms of our engagement letter dated 21 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Blossom Property Developments Ltd and state those matters that we have agreed to state to the Board of Directors of Blossom Property Developments Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blossom Property Developments Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Blossom Property Developments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Blossom Property Developments Ltd . You consider that Blossom Property Developments Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Blossom Property Developments Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 April 2025.



....................................................
CBS (Nottingham) Ltd
61 Elmswood Gardens
Nottingham
NG5 4AY
21 May 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3   376 
  376 
Current assets      
Stocks   169 
Investments   102,158 
Cash at bank and in hand 43,106    4,048 
43,106    106,375 
Creditors: amount falling due within one year (1,666)   (804)
Net current assets 41,440    105,571 
 
Total assets less current liabilities 41,440    105,947 
Net assets 41,440    105,947 
 

Capital and reserves
     
Called up share capital 4 110    110 
Fair Value Reserves 5   2,292 
Profit and loss account 41,330    103,545 
Shareholders' funds 41,440    105,947 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 May 2025 and were signed by:


-------------------------------
Dr Nigel McHale
Director
2
General Information
Blossom Property Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 03751638, registration address Kingfisher, Eakring, Newark, NG22 0DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 15% pa reducing balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 May 2024 12,428    12,428 
Additions  
Disposals  
At 30 April 2025 12,428    12,428 
Depreciation
At 01 May 2024 12,428    12,428 
Charge for year  
On disposals  
At 30 April 2025 12,428    12,428 
Net book values
Closing balance as at 30 April 2025  
Opening balance as at 01 May 2024 376    376 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
50 Class A shares of £1.00 each 50    50 
50 Class B shares of £1.00 each 50    50 
5 Class C shares of £1.00 each  
5 Class D shares of £1.00 each  
110    110 

5.

Fair Value Reserves

2025
£
  2024
£
Fair Value Reserve (2,292)   (4,886)
Fair Value Reserve b/fwd 2,292    7,178 
  2,292 

6.

Fair valuation of current asset investments

The director has valued the current asset investments at the year end and considers this to be a fair value.
3