2024-01-01 05847343 2024-12-31 05847343 2024-01-01 2024-12-31 05847343 2023-12-31 05847343 2023-01-01 2023-12-31 05847343 uk-core:WithinOneYear 2023-12-31 05847343 uk-core:WithinOneYear 2024-12-31 05847343 uk-core:ShareCapital 2024-12-31 05847343 uk-core:ShareCapital 2023-12-31 05847343 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 05847343 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 05847343 uk-bus:Director1 2024-01-01 2024-12-31 05847343 uk-core:Land 2024-01-01 2024-12-31 05847343 uk-core:ComputerEquipment 2024-01-01 2024-12-31 05847343 uk-core:ComputerEquipment 2023-12-31 05847343 uk-core:Land 2023-12-31 05847343 uk-core:Land 2024-12-31 05847343 uk-core:ComputerEquipment 2024-12-31 05847343 uk-core:WithinOneYear 2024-01-01 2024-12-31 05847343 2 uk-bus:Director2 2024-01-01 2024-12-31 05847343 2 uk-bus:Director2 2024-12-31 05847343 2 uk-bus:Director2 2023-12-31 iso4217:GBP xbrli:pure 05847343 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05847343 uk-bus:FRS102 2024-01-01 2024-12-31 05847343 uk-bus:FullAccounts 2024-01-01 2024-12-31 05847343 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Blush Hospitality Limited
Registered Number:05847343
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Blush Hospitality Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
05847343
As at 31 December 2024
Blush Hospitality Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,895
3,392
2
2,895
3,392
Current assets
Trade and other receivables
-
21,866
3
18,100
Cash and cash equivalents
21,347
43,213
18,100
Trade and other payables: amounts falling due within one
year
(65,958)
(28,041)
4
(47,858)
15,172
Net current assets
Total assets less current liabilities
18,067
(44,466)
(150)
-
Provisions for liabilities
17,917
Net assets/liabilities
(44,466)
Capital and reserves
Called up share capital
100
100
Retained earnings
17,817
(44,566)
17,917
(44,466)
Shareholders' funds
For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C Jones Director
These financial statements were approved and authorised for issue by the Board on 29 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2024
Blush Hospitality Limited
Notes to the Financial Statements
Statutory Information
Blush Hospitality Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05847343.
Principal place of business:
25 Candish Drive
Elburton
Plymouth
PL9 8DB
Registered address:
Pilgrim House
Oxford Place
Plymouth
PL1 5AJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
Revenue recognition
Turnover represents income from the sales of hospitality and conference organising at invoice value less trade discounts allowed.
Property, plant and equipment
Tangible fixed assets are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Leasehold improvements
5% Straight line
25% Reducing balance
Computer equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Patent Costs
Patent costs are expensed in the profit and loss account when incurred.
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5
For the year ended 31 December 2024
Blush Hospitality Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Leasehold
improvements
£
£
£
Cost or
valuation
At 01 January 2024
6,089
1,399
4,690
At 31 December 2024
4,690
1,399
6,089
Provision for depreciation and impairment
At 01 January 2024
2,697
350
2,347
Charge for year
497
262
235
At 31 December 2024
3,194
612
2,582
At 31 December 2024
Net book value
2,108
787
2,895
At 31 December 2023
2,343
1,049
3,392
3. Trade and other receivables
2023
2024
£
£
Trade debtors
11,363
-
Other debtors
10,503
-
-
21,866
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
2,300
-
Taxation and social security
5,311
-
Other creditors
20,430
65,958
28,041
65,958
Included within taxation and social security is corporation tax of £5,311 (2023: Nil).
5. Related party transactions
The company is under the effective control of its director.
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6
For the year ended 31 December 2024
Blush Hospitality Limited
Notes to the Financial Statements Continued
6. Directors advances and guarantees
At 01/01/2024
Loaned
At 31/12/2024
£
£
£
C Jones
Loan from the director
19,231
16,546
2,685
19,231
16,546
2,685
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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