Company registration number 09580496 (England and Wales)
C. BLUMSOM HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
C. BLUMSOM HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
C. BLUMSOM HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
2,839,012
2,841,344
Investments
4
2,392,137
2,392,137
5,231,149
5,233,481
Current assets
Debtors
5
58,271
20,771
Cash at bank and in hand
19,110
8,085
77,381
28,856
Creditors: amounts falling due within one year
6
(12,044)
(3,315)
Net current assets
65,337
25,541
Total assets less current liabilities
5,296,486
5,259,022
Provisions for liabilities
(548,281)
(548,281)
Net assets
4,748,205
4,710,741
Capital and reserves
Called up share capital
7
2,860,000
2,860,000
Revaluation reserve
8
1,644,844
1,644,844
Profit and loss reserves
243,361
205,897
Total equity
4,748,205
4,710,741

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

C. BLUMSOM HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 October 2025 and are signed on its behalf by:
Mr Robert Blumsom
Director
Company registration number 09580496 (England and Wales)
C. BLUMSOM HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Company information

C. Blumsom Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Maple Wharf, 38 River Road, Barking, IG11 0DN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention property valuation. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
2% on cost

1.5
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

1.6
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

C. BLUMSOM HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 4 -
1.7
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. A m ounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

1.8
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.9
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

C. BLUMSOM HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 5 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
4
4
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2024 and 31 March 2025
2,860,987
Depreciation and impairment
At 1 April 2024
19,643
Depreciation charged in the year
2,332
At 31 March 2025
21,975
Carrying amount
At 31 March 2025
2,839,012
At 31 March 2024
2,841,344
4
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
2,392,137
2,392,137
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
58,271
20,771
C. BLUMSOM HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 6 -
6
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
6,389
982
Other creditors
5,655
2,333
12,044
3,315
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2,842,000
2,842,000
2,842,000
2,842,000
Ordinary shares (non voting) of £1 each
18,000
18,000
18,000
18,000
2,860,000
2,860,000
2,860,000
2,860,000
8
Revaluation reserve
2025
2024
£
£
At the beginning and end of the year
1,644,844
1,644,844
9
Related party transactions

The company has taken advantage of the exemption available under FRS102 for Related Party disclosure, not to disclose any transactions and balances between the group companies.

2025-03-31 2024-04-01 false false false 17 October 2025 CCH Software CCH Accounts Production 2025.100 No description of principal activity Mrs Elisabeth Blumsom Mr Frederick Blumsom Mr Robert Blumsom Mr Mark Price 09580496 2024-04-01 2025-03-31 09580496 2025-03-31 09580496 2024-03-31 09580496 core:LandBuildings 2025-03-31 09580496 core:LandBuildings 2024-03-31 09580496 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09580496 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09580496 core:CurrentFinancialInstruments 2025-03-31 09580496 core:CurrentFinancialInstruments 2024-03-31 09580496 core:ShareCapital 2025-03-31 09580496 core:ShareCapital 2024-03-31 09580496 core:RevaluationReserve 2025-03-31 09580496 core:RevaluationReserve 2024-03-31 09580496 core:RetainedEarningsAccumulatedLosses 2025-03-31 09580496 core:RetainedEarningsAccumulatedLosses 2024-03-31 09580496 core:ShareCapitalOrdinaryShareClass1 2025-03-31 09580496 core:ShareCapitalOrdinaryShareClass1 2024-03-31 09580496 core:ShareCapitalOrdinaryShareClass2 2025-03-31 09580496 core:ShareCapitalOrdinaryShareClass2 2024-03-31 09580496 core:ShareCapitalOrdinaryShares 2025-03-31 09580496 core:ShareCapitalOrdinaryShares 2024-03-31 09580496 bus:Director3 2024-04-01 2025-03-31 09580496 core:LandBuildings core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 09580496 2023-04-01 2024-03-31 09580496 core:LandBuildings 2024-03-31 09580496 core:LandBuildings 2024-04-01 2025-03-31 09580496 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 09580496 bus:OrdinaryShareClass2 2024-04-01 2025-03-31 09580496 bus:OrdinaryShareClass1 2025-03-31 09580496 bus:OrdinaryShareClass1 2024-03-31 09580496 bus:OrdinaryShareClass2 2025-03-31 09580496 bus:OrdinaryShareClass2 2024-03-31 09580496 bus:AllOrdinaryShares 2025-03-31 09580496 bus:AllOrdinaryShares 2024-03-31 09580496 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09580496 bus:FRS102 2024-04-01 2025-03-31 09580496 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09580496 bus:Director1 2024-04-01 2025-03-31 09580496 bus:Director2 2024-04-01 2025-03-31 09580496 bus:Director4 2024-04-01 2025-03-31 09580496 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09580496 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP