Blossom Developments (Humberston) Limited 14607806 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 14607806 2024-01-01 2024-12-31 14607806 2024-12-31 14607806 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14607806 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 14607806 bus:Micro-entities 2024-01-01 2024-12-31 14607806 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14607806 bus:FilletedAccounts 2024-01-01 2024-12-31 14607806 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14607806 bus:RegisteredOffice 2024-01-01 2024-12-31 14607806 bus:Director1 2024-01-01 2024-12-31 14607806 bus:Director2 2024-01-01 2024-12-31 14607806 bus:Director3 2024-01-01 2024-12-31 14607806 bus:Director5 2024-01-01 2024-12-31 14607806 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14607806 countries:EnglandWales 2024-01-01 2024-12-31 14607806 2023-01-20 2023-12-31 14607806 2023-12-31 14607806 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14607806 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14607806

Blossom Developments (Humberston) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Blossom Developments (Humberston) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Blossom Developments (Humberston) Limited

Company Information

Directors

M A Schofield

D Mann

J Gaasch

C Francois

Registered office

c/o Pattesons Glass Limited
Blossom Avenue
Hewitts Business Park
Humberston
N E Lincs
DN36 4TQ

 

Blossom Developments (Humberston) Limited

(Registration number: 14607806)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

2,847,834

542,572

Current assets

60,639

56,614

Prepayments and accrued income

-

66,485

Creditors: Amounts falling due within one year

(123,034)

(567,100)

Net current liabilities

(62,395)

(444,001)

Total assets less current liabilities

2,785,439

98,571

Creditors: Amounts falling due after more than one year

(2,804,112)

-

Accruals and deferred income

(11,082)

(1,000)

 

(29,755)

97,571

Capital and reserves

(29,755)

97,571

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 August 2025 and signed on its behalf by:
 

.........................................
M A Schofield
Director

.........................................
D Mann
Director

 

Blossom Developments (Humberston) Limited

(Registration number: 14607806)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 14607806.

The address of its registered office is:
c/o Pattesons Glass Limited
Blossom Avenue
Hewitts Business Park
Humberston
N E Lincs
DN36 4TQ
United Kingdom

These financial statements were authorised for issue by the Board on 11 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company during the year, was 4 (2023 - 4).