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Company Registration No. 13761006 (England and Wales)
Green Blossom Holdings Ltd Unaudited accounts for the year ended 30 November 2024
Green Blossom Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Green Blossom Holdings Ltd Company Information for the year ended 30 November 2024
Directors
Farah Aleeza Raqib Naila Raqib Naima Raqib Shaan Raqib Shahid Raqib
Company Number
13761006 (England and Wales)
Registered Office
306 LEEDS ROAD BRADFORD BD3 9QX ENGLAND
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Green Blossom Holdings Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
425,000
560,000
Current assets
Cash at bank and in hand
8,825
13,670
Creditors: amounts falling due within one year
5
(398,614)
(548,347)
Net current liabilities
(389,789)
(534,677)
Net assets
35,211
25,323
Capital and reserves
Called up share capital
8
8
Profit and loss account
35,203
25,315
Shareholders' funds
35,211
25,323
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
Shahid Raqib Director Company Registration No. 13761006
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Green Blossom Holdings Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Green Blossom Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13761006. The registered office is 306 LEEDS ROAD, BRADFORD, BD3 9QX, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2023
560,000
Disposals
(135,000)
At 30 November 2024
425,000
Depreciation
At 30 November 2024
-
Net book value
At 30 November 2024
425,000
At 30 November 2023
560,000
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
2,320
2,792
Loans from directors
395,969
545,230
Accruals
325
325
398,614
548,347
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Green Blossom Holdings Ltd Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 6 (2023: 8).
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