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Company Registration No. 15409286 (England and Wales)
Blossom Surprise Ltd Unaudited accounts for the period from 12 January 2024 to 31 January 2025
Blossom Surprise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Blossom Surprise Ltd Company Information for the period from 12 January 2024 to 31 January 2025
Director
Chamila Priyashantha RAMANAYAKE MAHANTHIMULLA GAMAGE
Company Number
15409286 (England and Wales)
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Blossom Surprise Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Intangible assets
4
4,240
Tangible assets
5
444
4,684
Current assets
Inventories
924
Cash at bank and in hand
1,455
2,379
Creditors: amounts falling due within one year
6
(13,491)
Net current liabilities
(11,112)
Net liabilities
(6,428)
Capital and reserves
Called up share capital
100
Profit and loss account
(6,528)
Shareholders' funds
(6,428)
For the period ending 31 January 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2025 and were signed on its behalf by
Chamila Priyashantha RAMANAYAKE MAHANTHIMULLA GAMAGE Director Company Registration No. 15409286
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Blossom Surprise Ltd Notes to the Accounts for the period from 12 January 2024 to 31 January 2025
1
Statutory information
Blossom Surprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 15409286.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The directors have assessed the company’s ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Where necessary, the directors have confirmed that they will provide financial support to the company to enable it to meet its obligations as they fall due. Accordingly, the financial statements have been prepared on a going concern basis
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Blossom Surprise Ltd Notes to the Accounts for the period from 12 January 2024 to 31 January 2025
4
Intangible fixed assets
Other
£
Cost
At 12 January 2024
-
Additions
5,300
At 31 January 2025
5,300
Amortisation
At 12 January 2024
-
Charge for the period
1,060
At 31 January 2025
1,060
Net book value
At 31 January 2025
4,240
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 12 January 2024
-
-
-
Additions
100
455
555
At 31 January 2025
100
455
555
Depreciation
Charge for the period
20
91
111
At 31 January 2025
20
91
111
Net book value
At 31 January 2025
80
364
444
6
Creditors: amounts falling due within one year
2025
£
Other creditors
500
Loans from directors
10,091
Accruals
2,900
13,491
7
Average number of employees
During the period the average number of employees was 1.
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