2023-09-012024-08-312024-08-31false06988725Blossom Leasing Limited2025-05-2866220falseiso4217:GBPxbrli:pure069887252023-09-01069887252024-08-31069887252023-09-012024-08-31069887252022-09-01069887252023-08-31069887252022-09-012023-08-3106988725bus:SmallEntities2023-09-012024-08-3106988725bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3106988725bus:FullAccounts2023-09-012024-08-3106988725bus:PrivateLimitedCompanyLtd2023-09-012024-08-3106988725core:WithinOneYear2024-08-3106988725core:AfterOneYear2024-08-3106988725core:WithinOneYear2023-08-3106988725core:AfterOneYear2023-08-3106988725core:ShareCapital2024-08-3106988725core:SharePremium2024-08-3106988725core:RevaluationReserve2024-08-3106988725core:OtherReservesSubtotal2024-08-3106988725core:RetainedEarningsAccumulatedLosses2024-08-3106988725core:ShareCapital2023-08-3106988725core:SharePremium2023-08-3106988725core:RevaluationReserve2023-08-3106988725core:OtherReservesSubtotal2023-08-3106988725core:RetainedEarningsAccumulatedLosses2023-08-3106988725core:LandBuildings2024-08-3106988725core:PlantMachinery2024-08-3106988725core:Vehicles2024-08-3106988725core:FurnitureFittings2024-08-3106988725core:OfficeEquipment2024-08-3106988725core:NetGoodwill2024-08-3106988725core:IntangibleAssetsOtherThanGoodwill2024-08-3106988725core:ListedExchangeTraded2024-08-3106988725core:UnlistedNon-exchangeTraded2024-08-3106988725core:LandBuildings2023-08-3106988725core:PlantMachinery2023-08-3106988725core:Vehicles2023-08-3106988725core:FurnitureFittings2023-08-3106988725core:OfficeEquipment2023-08-3106988725core:NetGoodwill2023-08-3106988725core:IntangibleAssetsOtherThanGoodwill2023-08-3106988725core:ListedExchangeTraded2023-08-3106988725core:UnlistedNon-exchangeTraded2023-08-3106988725core:LandBuildings2023-09-012024-08-3106988725core:PlantMachinery2023-09-012024-08-3106988725core:Vehicles2023-09-012024-08-3106988725core:FurnitureFittings2023-09-012024-08-3106988725core:OfficeEquipment2023-09-012024-08-3106988725core:NetGoodwill2023-09-012024-08-3106988725core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3106988725core:ListedExchangeTraded2023-09-012024-08-3106988725core:UnlistedNon-exchangeTraded2023-09-012024-08-3106988725core:MoreThanFiveYears2023-09-012024-08-3106988725core:Non-currentFinancialInstruments2024-08-3106988725core:Non-currentFinancialInstruments2023-08-3106988725dpl:CostSales2023-09-012024-08-3106988725dpl:DistributionCosts2023-09-012024-08-3106988725core:LandBuildings2023-09-012024-08-3106988725core:PlantMachinery2023-09-012024-08-3106988725core:Vehicles2023-09-012024-08-3106988725core:FurnitureFittings2023-09-012024-08-3106988725core:OfficeEquipment2023-09-012024-08-3106988725dpl:AdministrativeExpenses2023-09-012024-08-3106988725core:NetGoodwill2023-09-012024-08-3106988725core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3106988725dpl:GroupUndertakings2023-09-012024-08-3106988725dpl:ParticipatingInterests2023-09-012024-08-3106988725dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3106988725core:ListedExchangeTraded2023-09-012024-08-3106988725dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3106988725core:UnlistedNon-exchangeTraded2023-09-012024-08-3106988725dpl:CostSales2022-09-012023-08-3106988725dpl:DistributionCosts2022-09-012023-08-3106988725core:LandBuildings2022-09-012023-08-3106988725core:PlantMachinery2022-09-012023-08-3106988725core:Vehicles2022-09-012023-08-3106988725core:FurnitureFittings2022-09-012023-08-3106988725core:OfficeEquipment2022-09-012023-08-3106988725dpl:AdministrativeExpenses2022-09-012023-08-3106988725core:NetGoodwill2022-09-012023-08-3106988725core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3106988725dpl:GroupUndertakings2022-09-012023-08-3106988725dpl:ParticipatingInterests2022-09-012023-08-3106988725dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3106988725core:ListedExchangeTraded2022-09-012023-08-3106988725dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3106988725core:UnlistedNon-exchangeTraded2022-09-012023-08-3106988725core:NetGoodwill2024-08-3106988725core:IntangibleAssetsOtherThanGoodwill2024-08-3106988725core:LandBuildings2024-08-3106988725core:PlantMachinery2024-08-3106988725core:Vehicles2024-08-3106988725core:FurnitureFittings2024-08-3106988725core:OfficeEquipment2024-08-3106988725core:AfterOneYear2024-08-3106988725core:WithinOneYear2024-08-3106988725core:ListedExchangeTraded2024-08-3106988725core:UnlistedNon-exchangeTraded2024-08-3106988725core:ShareCapital2024-08-3106988725core:SharePremium2024-08-3106988725core:RevaluationReserve2024-08-3106988725core:OtherReservesSubtotal2024-08-3106988725core:RetainedEarningsAccumulatedLosses2024-08-3106988725core:NetGoodwill2023-08-3106988725core:IntangibleAssetsOtherThanGoodwill2023-08-3106988725core:LandBuildings2023-08-3106988725core:PlantMachinery2023-08-3106988725core:Vehicles2023-08-3106988725core:FurnitureFittings2023-08-3106988725core:OfficeEquipment2023-08-3106988725core:AfterOneYear2023-08-3106988725core:WithinOneYear2023-08-3106988725core:ListedExchangeTraded2023-08-3106988725core:UnlistedNon-exchangeTraded2023-08-3106988725core:ShareCapital2023-08-3106988725core:SharePremium2023-08-3106988725core:RevaluationReserve2023-08-3106988725core:OtherReservesSubtotal2023-08-3106988725core:RetainedEarningsAccumulatedLosses2023-08-3106988725core:NetGoodwill2022-09-0106988725core:IntangibleAssetsOtherThanGoodwill2022-09-0106988725core:LandBuildings2022-09-0106988725core:PlantMachinery2022-09-0106988725core:Vehicles2022-09-0106988725core:FurnitureFittings2022-09-0106988725core:OfficeEquipment2022-09-0106988725core:AfterOneYear2022-09-0106988725core:WithinOneYear2022-09-0106988725core:ListedExchangeTraded2022-09-0106988725core:UnlistedNon-exchangeTraded2022-09-0106988725core:ShareCapital2022-09-0106988725core:SharePremium2022-09-0106988725core:RevaluationReserve2022-09-0106988725core:OtherReservesSubtotal2022-09-0106988725core:RetainedEarningsAccumulatedLosses2022-09-0106988725core:AfterOneYear2023-09-012024-08-3106988725core:WithinOneYear2023-09-012024-08-3106988725core:Non-currentFinancialInstrumentscore:CostValuation2023-09-012024-08-3106988725core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-012024-08-3106988725core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-012024-08-3106988725core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-012024-08-3106988725core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-012024-08-3106988725core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-012024-08-3106988725core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3106988725core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3106988725core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3106988725core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3106988725core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3106988725core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3106988725core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3106988725core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3106988725core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3106988725core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3106988725core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3106988725core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3106988725core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3106988725core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3106988725core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3106988725core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3106988725core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3106988725core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3106988725core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3106988725core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3106988725core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3106988725bus:Director12023-09-012024-08-3106988725core:FurnitureFittingsToolsEquipment2023-08-3106988725core:FurnitureFittingsToolsEquipment2024-08-3106988725core:FurnitureFittingsToolsEquipment2023-09-012024-08-3106988725bus:Director22023-09-012024-08-31069887251bus:Director22023-09-01069887251bus:Director22023-09-012024-08-31069887251bus:Director22024-08-31069887252023-09-01069887252023-09-012024-08-31069887252024-08-31

Blossom Leasing Limited

Registered Number
06988725
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

Blossom Leasing Limited
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Adam Robert Carswell

Registered Address

49 Brionne Way
Longlevens
Gloucester
GL2 0TW

Registered Number

06988725 (England and Wales)
Blossom Leasing Limited
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,1173,071
2,1173,071
Current assets
Debtors458,242110,242
Cash at bank and on hand127,14058,798
185,382169,040
Creditors amounts falling due within one year5(145,219)(138,667)
Net current assets (liabilities)40,16330,373
Total assets less current liabilities42,28033,444
Creditors amounts falling due after one year6(6,222)(13,860)
Net assets36,05819,584
Capital and reserves
Called up share capital200200
Profit and loss account35,85819,384
Shareholders' funds36,05819,584
The financial statements were approved and authorised for issue by the Board of Directors on 28 May 2025, and are signed on its behalf by:
Adam Robert Carswell
Director
Registered Company No. 06988725
Blossom Leasing Limited
Notes to the Financial Statements
for the year ended 31 August 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue 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.
Interest income
Interest income is recognised using the effective interest rate method.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year99
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 September 231,20814,22615,434
At 31 August 241,20814,22615,434
Depreciation and impairment
At 01 September 2360411,75912,363
Charge for year302652954
At 31 August 2490612,41113,317
Net book value
At 31 August 243021,8152,117
At 31 August 236042,4673,071
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables48,58643,411
Amounts owed by associates and joint ventures / participating interests2,7106,060
Other debtors9152,045
Prepayments and accrued income6,03158,726
Total58,242110,242
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables612-
Bank borrowings and overdrafts9,2979,295
Taxation and social security124,805127,672
Other creditors9,110706
Accrued liabilities and deferred income1,395994
Total145,219138,667
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts6,22213,860
Total6,22213,860
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Kevin Matthew Costelloe6,06003,3502,710
6,06003,3502,710