CITY BLOSSOM INVESTMENTS UK LIMITED

CITY BLOSSOM INVESTMENTS UK LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,882,964	3,926,347
		3,882,964	3,926,347
Current assets
Debtors	4	147,478	208,980
Cash at bank and in hand		52,825	127,039
		200,303	336,019
Creditors: amount falling due within one year	5	(125,431)	(116,442)
Net current assets		74,872	219,577

Total assets less current liabilities		3,957,836	4,145,924
Creditors: amount falling due after more than one year	6	(3,835,722)	(4,044,703)
Net assets		122,114	101,221

Capital and reserves
Called up share capital	7	10,000	10,000
Profit and loss account		112,114	91,221
Shareholders' funds		122,114	101,221

For the 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.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 05 December 2025 and were signed by:

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Sangyai Jonathan Pitayanukul
Director

CITY BLOSSOM INVESTMENTS UK LIMITED
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

CITY BLOSSOM INVESTMENTS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12503724, registration address 18 ENSIGN STREET, LONDON UNITED KINGDOM, E1 8PA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 April 2024	3,862,068	194,425	4,056,493
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	3,862,068	194,425	4,056,493
Depreciation
At 01 April 2024	-	130,147	130,147
Charge for year	-	43,382	43,382
On disposals	-	-	-
At 31 March 2025	-	173,529	173,529
Net book values
Closing balance as at 31 March 2025	3,862,068	20,896	3,882,964
Opening balance as at 01 April 2024	3,862,068	64,279	3,926,347

Debtors: amounts falling due within one year

	2025 £	2024 £
Other Debtors	140,472	208,980
Corporation Tax	7,006	-
	147,478	208,980

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued Expenses	1	-
Advance Paid	22,698	22,698
Other Creditors	80,146	71,158
VAT	22,586	22,586
	125,431	116,442

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	1,410,000	1,410,000
Amounts Owed to Participating Interests	1,607,152	1,607,152
Other Creditors	818,570	1,027,551
	3,835,722	4,044,703

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
10,000 Ordinary shares of £1.00 each	10,000		10,000
	10,000		10,000

Registered Number: 12503724
England and Wales
CITY BLOSSOM INVESTMENTS UK LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025