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Registered number
08677840
Blossom Trading Ltd
Unaudited Accounts
for the year ended
30 September 2024
Blossom Trading Ltd
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Investments 4,393,154 4,393,154
4,393,154 4,393,154
Current assets
Debtors 4 273,785 199,809
Cash at bank and in hand 586,627 516,802
860,412 716,611
Prepayments and accrued income: 1,210 0
Creditors: amounts falling due within one year 5 (54,481) (47,530)
Net current assets / (liabilities) 807,141 669,081
Total assets less current liabilities 5,200,295 5,062,235
Creditors: amounts falling due after more than one year 6 (3,723,103) (3,723,103)
Provisions for liabilities (0) (0)
Accruals and deferred income (865) (883)
Total net assets (liabilities) 1,476,327 1,338,249
Capital and reserves
Called up share capital 7 1,000 1,000
Profit and loss account 1,475,327 1,337,249
Shareholders' funds 1,476,327 1,338,249

Blossom Trading Ltd
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

Signed on behalf of the board of directors

...............................

Mr K Antoniou

Director


Approved by the board on 3 June 2025

Company Number: 08677840 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Kings Avenue
London
Winchmore Hill
N21 3NA

Blossom Trading Ltd
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
2. Taxation
2024 2023
£ £
UK Corporation Tax 44,681 40,593
Tax on profit/(loss) on ordinary activities 44,681 40,593

3. Employees
2024 2023
Average number of employees during the period 0 0

4. Debtors
2024 2023
£ £
Other debtors 273,785 199,809
273,785 199,809

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 0 162
Taxation & social security 44,681 40,593
Other creditors 9,800 6,775
54,481 47,530

6. Creditors: amounts falling due after one year
2024 2023
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 3,723,103 3,723,103
Other 0 0
3,723,103 3,723,103

7. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1,000 (2023: 1,000) Ord shares of £1.00 each 1,000 1,000
1,000 1,000