| Blush Hospitality Limited |
| Registered Number:05847343 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
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
Blush Hospitality Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
2,895
3,392
2
2,895
3,392
| 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)
100
100
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. |
| 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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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
Pilgrim House
Oxford Place
Plymouth
PL1 5AJ
| The presentation currency is £ sterling. |
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
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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For the year ended 31 December 2024
Blush Hospitality Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
6,089
1,399
4,690
4,690
1,399
6,089
| Provision for depreciation and impairment |
2,697
350
2,347
Charge for year
497
262
235
3,194
612
2,582
2,108
787
2,895
2,343
1,049
3,392
| 3. Trade and other receivables |
2023
2024
11,363
-
10,503
-
-
21,866
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
2,300
-
| Taxation and social security |
5,311
-
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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For the year ended 31 December 2024
Blush Hospitality Limited
Notes to the Financial Statements Continued
| 6. Directors advances and guarantees |
Loaned
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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