Company registration number 05198780 (England and Wales)
BLOSSOM HOUSE SCHOOL LIMITED
Annual report and financial statements
For the year ended 31 August 2025
BLOSSOM HOUSE SCHOOL LIMITED
COMPANY INFORMATION
Directors
Mrs J B Burgess OBE
T Evans
Secretary
Mrs J B Burgess OBE
Company number
05198780
Registered office
Station Road
Motspur Park
New Malden
KT3 6JJ
Auditor
WSM Advisors Limited
Connect House
133-137 Alexandra Road
Wimbledon
London
SW19 7JY
BLOSSOM HOUSE SCHOOL LIMITED
CONTENTS
Page
Strategic report
1 - 2
Directors' report
3
Directors' responsibilities statement
4
Independent auditor's report
5 - 7
Statement of comprehensive income
8
Balance sheet
9
Statement of changes in equity
10
Notes to the financial statements
11 - 24
BLOSSOM HOUSE SCHOOL LIMITED
STRATEGIC REPORT
For the year ended 31 August 2025
- 1 -

The directors present the strategic report for the year ended 31 August 2025.

Review of the business

We aim to present a balanced and comprehensive review of the performance of the business during the year and its position at the year end. Our review is consistent with the size and non-complex nature of our business and is written in the context of the risks and global economic and political uncertainties.

Principal operations

The principal activity of the Company is to maintain and develop centres of excellence which provide children with speech, language and communication difficulties to gain an outstanding education. The aim is to provide accessible locations around London so that all children requiring Blossom’s first class facilities are able to benefit. The school is developing its third location in Wimbledon after the ongoing success of its second location in Euston building on the strengths established at Motspur Park. During the year the school also acquired a small farm site where its children with more complex learning and communication needs can follow a more functional curriculum which will support their independence as they move through their secondary schooling. The Company provides a centre of training excellence for new and prospective staff working in the sector. The school has developed a robust PGCE training programme which ensures good teaching staff retention. We have also introduced our own Behaviour Management course accredited by City and Guilds for Teaching Assistants.

Business review

The financial key performance indicators which best demonstrate the strength of the company as a whole were as follows:-

202 5 202 4

Turnover £1 6,957,466 £1 5,434,211

EBITDA (see note below) £981,629 £88,227

Note: EBITDA represents earnings before interest, tax, depreciation, amortisation and exceptional items.

The significant increase in earnings is a reflection on the absence of the significant increase in inflation during 2023, the positive effect of the delayed fee increases negotiated with its principal fee payers together with an increase in pupil numbers and a close control of its costs.

BLOSSOM HOUSE SCHOOL LIMITED
STRATEGIC REPORT (CONTINUED)
For the year ended 31 August 2025
- 2 -
Principal risks and uncertainties

As an education provider, the Company is registered and approved by the Department for Education (DfE) and is subject to inspection and report by Ofsted. The three schools were inspected at the previous year end and were again rated as Outstanding. The Company regularly updates its policies and procedures to ensure compliance with required standards.

The directors consider that there is significant long-term demand for the Company’s services restricted only by any potential changes in legislation on the funding by local authorities for Special Educational Needs of which none is currently forecast. Due to the nature of the market the directors do not believe the Company is exposed to significant movements in the market prices of its services.

The Company’s principal financial instruments comprise cash, trade debtors and creditors and certain other debtors and creditors. Credit risk arises principally on third party derived revenues, company policy is aimed to minimise such risk and collection of debts is actively managed to ensure that payments are received in a timely manner. The vast majority, over 95%, of the Company’s customers are Local Authorities who have a good payment history.

The Company has some variable interest rate borrowings so there is some limited exposure to increased interest rate costs but it is not considered significant. As previously explained in the business review exceptionally high levels of inflation do expose the Company to the risk of costs increasing faster than the Company is able to increase its fees however this will balance out over time as the fee increases catch up with cost increases.

The Company works hard on staff retention and levels of senior staff turnover are historically low. The Company does carry our regular staff surveys and offers a number of non-contractual staff benefits.

On behalf of the board

Mrs J B Burgess OBE
Director
22 April 2026
BLOSSOM HOUSE SCHOOL LIMITED
DIRECTORS' REPORT
For the year ended 31 August 2025
- 3 -

The directors present their annual report and financial statements for the year ended 31 August 2025.

Principal activities

The principal activity of the company is the provision of education facilities to children with special needs.

Results and dividends

The results for the year are set out on page 8.

No ordinary dividends were paid. The directors do not recommend payment of a final dividend.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mrs J B Burgess OBE
T Evans
Disabled persons

Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure that their employment within the company continues and that the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees.

Employee involvement

The company's policy is to consult and discuss with employees, through unions, staff councils and at meetings, matters likely to affect employees' interests.

Information about matters of concern to employees is given through information bulletins and reports which seek to achieve a common awareness on the part of all employees of the financial and economic factors affecting the company's performance.

There is no employee share scheme at present, but the directors are considering the introduction of such a scheme as a means of further encouraging the involvement of employees in the company's performance.

Auditor

The auditors, WSM Advisors Limited, are deemed to be reappointed under section 487(2) of the Companies Act 2006.

Statement of disclosure to auditor

So far as each person who was a director at the date of approving this report is aware, there is no relevant audit information of which the company’s auditor is unaware. Additionally, the directors individually have taken all the necessary steps that they ought to have taken as directors in order to make themselves aware of all relevant audit information and to establish that the company’s auditor is aware of that information.

On behalf of the board
Mrs J B Burgess OBE
Director
22 April 2026
BLOSSOM HOUSE SCHOOL LIMITED
DIRECTORS' RESPONSIBILITIES STATEMENT
For the year ended 31 August 2025
- 4 -

The directors are responsible for preparing the Strategic Report, Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

- select suitable accounting policies and then apply them consistently;

- make judgements and accounting estimates that are reasonable and prudent;

- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law, the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to:

- select suitable accounting policies and then apply them consistently;

- make judgements and accounting estimates that are reasonable and prudent; and

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

BLOSSOM HOUSE SCHOOL LIMITED
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF BLOSSOM HOUSE SCHOOL LIMITED
- 5 -
Opinion

We have audited the financial statements of Blossom House School Limited (the 'company') for the year ended 31 August 2025 which comprise the statement of comprehensive income, the balance sheet, the statement of changes in equity and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

- give a true and fair view of the state of the company's affairs as at 31 August 2025 and of its profit for the year then ended;

- have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and

- have been prepared in accordance with the requirements of the Companies Act 2006.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

- the information given in the strategic report and the directors' r eport for the financial year for which the financial statements are prepared is consistent with the financial statements; and

- the strategic report and the directors' report have been prepared in accordance with applicable legal requirements.

BLOSSOM HOUSE SCHOOL LIMITED
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF BLOSSOM HOUSE SCHOOL LIMITED (CONTINUED)
- 6 -
Matters on which we are required to report by exception

In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identifie d material misstatements in the strategic report or the directors' r eport.

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

- adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or

- the financial statements are not in agreement with the accounting records and returns; or

- certain disclosures of directors' remuneration specified by law are not made; or

- we have not received all the information and explanations we require for our audit.

Responsibilities of directors

As explained more fully in the directors' r esponsibilities s tatement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

The extent to which the audit was considered capable of detecting irregularities including fraud

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows:

- the engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations;

- we identified the laws and regulations applicable to the company through discussions with directors and other management, and from our commercial knowledge and experience of the private school sector;

- we focused on specific laws and regulations which we considered may have a direct material effect on the financial statements or the operations of the company, including the Companies Act 2006, taxation legislation and data protection, anti-bribery, employment, education Act and regulations including Independent School Inspectorate) and health and safety legislation;

- we assessed the extent of compliance with the laws and regulations identified above through making enquiries of management and inspecting legal correspondence; and

- identified laws and regulations were communicated within the audit team regularly and the team remained alert to instances of non-compliance throughout the audit.

BLOSSOM HOUSE SCHOOL LIMITED
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF BLOSSOM HOUSE SCHOOL LIMITED (CONTINUED)
- 7 -

We assessed the susceptibility of the company’s financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:

- making enquiries of management as to where they considered there was susceptibility to fraud, their knowledge of actual, suspected and alleged fraud; and

- considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations.

To address the risk of fraud through management bias and override of controls, we:

- p erformed analytical procedures to identify any unusual or unexpected relationships;

- tested journal entries to identify unusual transactions;

- assessed whether judgements and assumptions made in determining the accounting estimates set out in note 2 were indicative of potential bias; and

- investigated the rationale behind significant or unusual transactions.

In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:

- agreeing financial statement disclosures to underlying supporting documentation;

- reading the minutes of meetings of those charged with governance;

- enquiring of management as to actual and potential litigation and claims; and

- reviewing correspondence with HMRC, relevant regulators including the Health and Safety Executive, and the company’s legal advisors; and

- review of the latest Independent Schools Inspectorate report.

Our audit procedures were designed to respond to risks of material misstatement in the financial statements, recognising that the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery, misrepresentations or through collusion. There are inherent limitations in the audit procedures performed and the further removed non-compliance with laws and regulations is from the events and transactions reflected in the financial statements, the less like we are to become aware of it.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

Use of our report

This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed.

Wendy Patterson FCA (Senior Statutory Auditor)
For and on behalf of WSM Advisors Limited, Statutory Auditor
Chartered Accountants
Connect House
133-137 Alexandra Road
Wimbledon
London
SW19 7JY
22 April 2026
BLOSSOM HOUSE SCHOOL LIMITED
STATEMENT OF COMPREHENSIVE INCOME
For the year ended 31 August 2025
- 8 -
2025
2024
Notes
£
£
Turnover
3
16,957,466
15,434,211
Administrative expenses
(16,530,514)
(15,950,801)
Other operating income
14,310
33,147
Operating profit/(loss)
4
441,262
(483,443)
Interest receivable and similar income
7
16,007
3,327
Interest payable and similar expenses
8
(46,279)
(83,143)
Amounts written off investments
9
(56,795)
38,730
Profit/(loss) before taxation
354,195
(524,529)
Tax on profit/(loss)
10
(80,096)
133,595
Profit/(loss) for the financial year
274,099
(390,934)

The profit and loss account has been prepared on the basis that all operations are continuing operations.

BLOSSOM HOUSE SCHOOL LIMITED
BALANCE SHEET
As at 31 August 2025
- 9 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
12
7,984,499
4,807,137
Current assets
Debtors
13
5,896,496
2,358,438
Cash at bank and in hand
520,847
213,850
6,417,343
2,572,288
Creditors: amounts falling due within one year
14
(10,743,539)
(5,579,278)
Net current liabilities
(4,326,196)
(3,006,990)
Total assets less current liabilities
3,658,303
1,800,147
Creditors: amounts falling due after more than one year
15
(2,556,854)
(859,830)
Provisions for liabilities
Deferred tax liability
18
705,036
818,003
(705,036)
(818,003)
Net assets
396,413
122,314
Capital and reserves
Called up share capital
20
180
180
Share premium account
1,199,920
1,199,920
Profit and loss reserves
(803,687)
(1,077,786)
Total equity
396,413
122,314

These financial statements have been prepared in accordance with the provisions relating to medium-sized companies.

The financial statements were approved by the board of directors and authorised for issue on 22 April 2026 and are signed on its behalf by:
Mrs J B Burgess OBE
Director
Company registration number 05198780 (England and Wales)
BLOSSOM HOUSE SCHOOL LIMITED
STATEMENT OF CHANGES IN EQUITY
For the year ended 31 August 2025
- 10 -
Share capital
Share premium account
Profit and loss reserves
Total
£
£
£
£
Balance at 1 September 2023
180
1,199,920
(686,852)
513,248
Year ended 31 August 2024:
Loss and total comprehensive income for the year
-
-
(390,934)
(390,934)
Balance at 31 August 2024
180
1,199,920
(1,077,786)
122,314
Year ended 31 August 2025:
Profit and total comprehensive income for the year
-
-
274,099
274,099
Balance at 31 August 2025
180
1,199,920
(803,687)
396,413
BLOSSOM HOUSE SCHOOL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 31 August 2025
- 11 -
1
Accounting policies
Company information

Blossom House School Limited, company registration number 05198780, is a private company limited by shares incorporated in England and Wales. The registered office is Station Road, Motspur Park, New Malden, KT3 6JJ.

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.

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. The principal accounting policies adopted are set out below.

This company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. T he company has therefore taken advantage of e xemptions from the following disclosure requirements:

- Section 4 ‘Statement of Financial Position’: Reconciliation of the opening and closing number of shares;

- Section 7 ‘Statement of Cash Flows’: Presentation of a statement of cash flow and related notes and disclosures;

- Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instrument Issues’: Carrying amounts, interest income/expense and net gains/losses for each category of financial instrument; basis of determining fair values; details of collateral, loan defaults or breaches, details of hedges, hedging fair value changes recognised in profit or loss and in other comprehensive income;

- Section 26 ‘Share based Payment’: Share-based payment expense charged to profit or loss, reconciliation of opening and closing number and weighted average exercise price of share options, how the fair value of options granted was measured, measurement and carrying amount of liabilities for cash-settled share-based payments, explanation of modifications to arrangements;

- Section 33 ‘Related Party Disclosures’: Compensation for key management personnel.

The financial statements of the company are consolidated in the financial statements of Lanend Limited. These consolidated financial statements ar e available from its registered office, Station Road, Motspur Park, New Malden, KT3 6JJ.

1.2
Going concern

The company meets its day to day working capital requirements through the support from its directors and true bankers. The nature of the company's business is such that there can be considerable unpredictable variation in the timing of cash inflows. The directors have prepared projected cash flow information for the period ending 12 months from the date of their approval of these financial statements. On the basis of this cash flow information, the director consider s that the company will continue to operate within the facility currently agreed.

At the time of approving the financial statements, the directors are aware of the net current liabilities position of the company and have undertaken an assessment of the adequacy of the resources available to the company. Post balance sheet period has been trading well and the directors have a reasonable expectation the company has adequate resources to continue in operational existence for the foreseeable future and accordingly continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover represents tuition fees receivable for the service provided in the period.

BLOSSOM HOUSE SCHOOL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For the year ended 31 August 2025
1
Accounting policies
(Continued)
- 12 -
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, building, and improvement
2.5% per annum on straight line basis
Leasehold improvement
4% to 20% per annum on a straight line basis
Fixtures & Fittings
10% to 33% per annum on a straight line basis
Motor Vehicles
25% per annum on a straight line basis

Freehold land is not depreciated.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
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.

1.6
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.

Other financial assets

Other financial assets, including investments in equity instruments which are not subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in profit or loss, except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment.

BLOSSOM HOUSE SCHOOL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For the year ended 31 August 2025
1
Accounting policies
(Continued)
- 13 -
Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the company transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

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.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

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.

Other financial liabilities

Derivatives, including interest rate swaps and forward foreign exchange contracts, are not basic financial instruments. Derivatives are initially recognised at fair value on the date a derivative contract is entered into and are s ubsequently re-measured at their fair value. Changes in the fair value of derivatives are recognised in profit or loss in finance costs or finance income as appropriate, unless hedge accounting is applied and the hedge is a cash flow hedge.

Debt instruments that do not meet the conditions in FRS 102 paragraph 11.9 are subsequently measured at fair value through profit or loss. Debt instruments may be designated as being measured at fair value th r ough profit or loss to eliminate or reduce an accounting mismatch or if the instruments are measured and their performance evaluated on a fair value basis in accordance with a documented risk manag ement or investment strategy.

BLOSSOM HOUSE SCHOOL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For the year ended 31 August 2025
1
Accounting policies
(Continued)
- 14 -
Derecognition of financial liabilities

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

1.7
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.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

1.8
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.

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.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.9
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.10
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

BLOSSOM HOUSE SCHOOL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For the year ended 31 August 2025
1
Accounting policies
(Continued)
- 15 -
1.11
Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the balance sheet as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

1.12
Government grants

Government grants are recognised at the fair value of the asset receive d or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.

A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.

1.13

Value added tax

The company is required to registered for VAT from 1 January 202 5. Up until registration, expenditure is shown gross of irrecoverable VAT.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

BLOSSOM HOUSE SCHOOL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For the year ended 31 August 2025
- 16 -
3
Turnover and other revenue

An analysis of the company's turnover is as follows:

2025
2024
£
£
Turnover analysed by class of business
Fee Income
16,957,466
15,434,211
2025
2024
£
£
Other revenue
Interest income
16,007
3,327
Grants received
13,950
33,147
Other rent income
360
-
4
Operating profit/(loss)
2025
2024
Operating profit/(loss) for the year is stated after charging/(crediting):
£
£
Government grants
(13,950)
(33,147)
Fees payable to the company's auditor for the audit of the company's financial statements
17,900
12,760
Depreciation of tangible fixed assets
540,366
571,670
Operating lease charges
1,210,454
1,377,570
5
Employees

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

2025
2024
Number
Number
Full-time Staff
191
190
Part-time Staff
145
137
Total
336
327
BLOSSOM HOUSE SCHOOL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For the year ended 31 August 2025
5
Employees
(Continued)
- 17 -

Their aggregate remuneration comprised:

2025
2024
£
£
Wages and salaries
10,821,442
10,166,719
Social security costs
1,199,073
1,007,442
Pension costs
412,087
385,057
12,432,602
11,559,218
6
Directors' remuneration
2025
2024
£
£
Remuneration for qualifying services
186,230
176,537
Company pension contributions to defined contribution schemes
9,041
8,820
195,271
185,357
7
Interest receivable and similar income
2025
2024
£
£
Interest income
Interest on bank deposits
10,694
-
0
Other interest income
5,313
3,327
Total income
16,007
3,327
8
Interest payable and similar expenses
2025
2024
£
£
Interest on bank overdrafts and loans
39,293
80,337
Interest on finance leases and hire purchase contracts
4,438
2,806
Other interest
2,548
-
0
46,279
83,143
9
Amounts written off investments
2025
2024
£
£
Other gains and losses
(56,795)
38,730
BLOSSOM HOUSE SCHOOL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For the year ended 31 August 2025
- 18 -
10
Taxation
2025
2024
£
£
Deferred tax
Origination and reversal of timing differences
80,096
(133,595)

The actual charge/(credit) for the year can be reconciled to the expected charge/(credit) for the year based on the profit or loss and the standard rate of tax as follows:

2025
2024
£
£
Profit/(loss) before taxation
354,195
(524,529)
Expected tax charge/(credit) based on the standard rate of corporation tax in the UK of 25.00% (2024: 25.00%)
88,549
(131,132)
Tax effect of expenses that are not deductible in determining taxable profit
19,800
1,509
Tax effect of income not taxable in determining taxable profit
-
0
(9,682)
Permanent capital allowances in excess of depreciation
89,676
72,343
Other timing differences
-
0
832
Deferred tax adjustment
80,096
(66,633)
Tax losses utilised
(198,025)
(832)
Taxation charge/(credit) for the year
80,096
(133,595)
11
Impairments

Impairment tests have been carried out where appropriate and the following impairment losses have been recognised in profit or loss:

2025
2024
Notes
£
£
In respect of:
Fixed asset investments
-
179,212
Recognised in:
Amounts written off investments
-
179,212

The impairment losses in respect of financial assets are recognised in other gains and losses in the profit and loss account.

BLOSSOM HOUSE SCHOOL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For the year ended 31 August 2025
- 19 -
12
Tangible fixed assets
Freehold land, building, and improvement
Leasehold improvement
Fixtures & Fittings
Motor Vehicles
Total
£
£
£
£
£
Cost
At 1 September 2024
-
0
7,419,589
1,988,920
171,120
9,579,629
Additions
3,616,004
4,000
199,347
45,102
3,864,453
VAT adjustments
-
0
(53,449)
(87,277)
(5,999)
(146,725)
At 31 August 2025
3,616,004
7,370,140
2,100,990
210,223
13,297,357
Depreciation and impairment
At 1 September 2024
-
0
2,978,110
1,671,360
123,022
4,772,492
Depreciation charged in the year
544
354,867
158,181
26,774
540,366
At 31 August 2025
544
3,332,977
1,829,541
149,796
5,312,858
Carrying amount
At 31 August 2025
3,615,460
4,037,163
271,449
60,427
7,984,499
At 31 August 2024
-
0
4,441,479
317,560
48,098
4,807,137

Included within tangible fixed assets are assets held under finance leases or hire purchase contracts, as follows:

2025
2024
£
£
Motor Vehicles
57,762
38,037
13
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
3,946,151
174,409
Corporation tax recoverable
841
-
0
Other debtors
321,654
323,566
Prepayments and accrued income
250,013
245,253
4,518,659
743,228
BLOSSOM HOUSE SCHOOL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For the year ended 31 August 2025
13
Debtors
(Continued)
- 20 -
2025
2024
Amounts falling due after more than one year:
£
£
Amounts owed by group undertakings
1,026,640
1,063,950
Other debtors
47,600
54,600
1,074,240
1,118,550
Deferred tax asset (note 18)
303,597
496,660
1,377,837
1,615,210
Total debtors
5,896,496
2,358,438

Trade debtors for the year 2025 include all unpaid invoices for the year and unpaid invoices raised in advanced in relation to the 2025/2026 academic year with the deferred income being recognised in current liabilities under deferred income.

For 2024 financial year, deferred income was netted off with the trade debtors balance outstanding thereby showing only income received in advance under current liabilities and no corresponding trade debtor. The change of disclosure has occurred due to the implementation of VAT on school fees.

14
Creditors: amounts falling due within one year
2025
2024
Notes
£
£
Bank loans and overdrafts
16
540,140
140,046
Obligations under finance leases
17
67,528
45,413
Deferred income
6,205,003
2,380,900
Trade creditors
324,488
317,099
Corporation tax
-
0
60,930
Other taxation and social security
1,455,836
367,699
Other creditors
497,227
532,060
Accruals
1,653,317
1,735,131
10,743,539
5,579,278
15
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Bank loans and overdrafts
16
1,647,905
859,830
Other borrowings
16
250,000
-
0
Amounts due to group undertakings
658,949
-
0
2,556,854
859,830
BLOSSOM HOUSE SCHOOL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For the year ended 31 August 2025
- 21 -
16
Loans and overdrafts
2025
2024
£
£
Bank loans
2,188,045
999,876
Other loans
250,000
-
0
2,438,045
999,876
Payable within one year
540,140
140,046
Payable after one year
1,897,905
859,830

The long-term loans are secured by fixed charges over their property in Motspur Park and Stanley Hill and an unlimited debenture.

The company has a capital repayment loan of £149,963 outstanding as at 31 August 2025 at a variable interest rate of 2.65% above the Bank of England base rate. The loan is repayable over a 10 year period and is due to be fully repaid by 2028.

The company has a loan of £229,459 outstanding as at 31 August 2025 at a variable interest rate of 2.9% above the Bank of England base rate. The loan is repayable over a 10 year period and is due to be fully repaid by 2029.

The company has given a guarantee to Lloyds Bank PLC in respect of bank borrowings in the entity, which amounted to £5 00,000 as at 8 May 2006. The guarantee is secured by a n unlimited debenture incorporating a fixed and floating charge over the undertaking and all property and assets present and future of whatever type and wherever located.

The company has a loan of £71,150 outstanding as at 31 August 2025 at a fixed interest rate of 7%. The loan is repayable over a 7 year period and is due to be fully repaid by 2027. Guarantee given is secured by a fixed charge by way of second mortgage, on the freehold property held in the subsidiary, IN5 Estate Limited, and second fixed charge on all other land; insurances; goodwill; and uncalled capital for the time being and a floating charge of all present and future undertaking and assets of whatever type and wherever located.

The company has a loan of £412,473 outstanding as at 31 August 2025 at a variable interest rate of 2.85% above the Bank of England base rate. The loan is repayable over a 5 year period and is due to be fully repaid by 2026. Guarantee given is secured by a fixed charge by way of first mortgage, on the freehold property held in the subsidiary, IN5 Estate Limited, and by a first fixed charge on the charity's tangible fixed assets and a first floating charge of all present and future undertaking and assets of whatever type and wherever located.

The company has a loan of £1,325,000 outstanding as at 31 August 2025 at a variable interest rate of 2.85% above the Bank of England base rate. The loan is repayable over a 10 year period and is due to be fully repaid by 2035. Guarantee given is secured by a fixed charge by way of a legal mortgage over the freehold property and

a single bank account held with Charity Bank.

The company has a loan of £250,000 outstanding as at 31 August 2025 at a fixed interest rate of 8%. The loan is repayable over a 5 year period and is due to be fully repaid by 2030. Guarantee given is secured by a fixed charge by way of legal mortgage, over the freehold property.

The bank overdraft is included in a cross guarantee with Lanend Limited. Interest is payable at 2.5% above the base rate and is repayable on demand.

BLOSSOM HOUSE SCHOOL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For the year ended 31 August 2025
- 22 -
17
Finance lease obligations
2025
2024
Future minimum lease payments due under finance leases:
£
£
Within one year
21,709
11,772
In two to five years
45,819
33,641
67,528
45,413

Finance lease payments represent rentals payable by the company for vehicle s. Leases include purchase options at the end of the lease period, and no restrictions are placed on the use of the assets. The average lease term is 4 years. All leases are on a fixed repayment basis and no arrangements have been entered into for contingent rental payments.

18
Deferred taxation

Deferred tax assets and liabilities are offset where the company has a legally enforceable right to do so. The following is the analysis of the deferred tax balances (after offset) for financial reporting purposes:

Liabilities
Liabilities
Assets
Assets
2025
2024
2025
2024
Balances:
£
£
£
£
Accelerated capital allowances
705,036
818,003
-
-
Tax losses
-
-
303,597
496,660
705,036
818,003
303,597
496,660
2025
Movements in the year:
£
Liability at 1 September 2024
321,343
Charge to profit or loss
80,096
Liability at 31 August 2025
401,439

T he deferred tax asset set out above is expected to reverse over the next few years according to projections, and relates to the utilisation of tax losses against future expected profits of the same period. £101,277 of the deferred tax liability set out above is expected to reverse within 12 months and relates to accelerated capital allowances that are expected to mature within the same period.

BLOSSOM HOUSE SCHOOL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For the year ended 31 August 2025
- 23 -
19
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
412,087
385,057

The company operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the company in an independently administered fund.

20
Share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
180
180
180
180
21
Operating lease commitments
As lessee

A large proportion of operating lease payments represent rentals payable by the company for the property, Abbott Court in Motspur Park, and 113-115 Aldenham Street in Euston.

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

2025
2024
£
£
Within 1 year
1,241,056
1,242,705
Years 2-5
4,979,589
4,415,916
After 5 years
12,105,616
10,042,518
18,326,261
15,701,139

22
Events after the reporting date

The following non-adjusting events have occurred since the 31 August 2025:

- T he company entered into a buildings work contract valued at £40 9,0 8 0 for renovations to its recently acquired freehold property.

- To help fund the building works a loan of £250,000 was entered into with a related party of the director. The loan is interest free and repayable over a five year period.

BLOSSOM HOUSE SCHOOL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For the year ended 31 August 2025
- 24 -
23
Related party transactions

The following amounts were outstanding at the reporting end date:

Lanend Ltd, the parent company of Blossom House School Ltd and also controlled by J B Burgess, is due a total of £658,949 (2024: £nil) by Blossom House School Ltd, payable after 12 months from the balance sheet date and does not attract any interest.

IN5 Estates Ltd, a wholly owned subsidiary of Blossom House School Ltd and also controlled by J B Burgess, charged rental fees of £40,000 (2024: £37,500) for the year. As at year end IN5 Estates Ltd owes Blossom House School Ltd £1,026,640 (2024: £1,063,950) due after 12 months from the balance sheet date and does not attract any interest.

At the year end, £2 38,773 was due from a director (2024: £237,960). The loan is unsecured and repayable on demand.

No guarantees have been given or received.

The following amounts were recognised as an (expense) / income in the period in respect of waiver of loan due to / from a related entity

2025
2024
£
£
Entities with control, joint control or significant influence over the company
-
478,785
Entities over which the entity has control, joint control or significant influence
(56,795)
(260,843)
24
Ultimate controlling party

Lanend Limited is the immediate and ultimate parent company of Blossom House School Limited. Lanend Limited is registered at Station Road, Motspur Park, New Malden, KT3 6JJ.

The smallest and largest undertaking in which the accounts of the company are included in the group consolidated financial statements are those of Lanend Limited.

The ultimate controlling party is Ms Joanna Burgess, by virtue of her direct and indirect ownership and control of 100% of the issued share capital of Lanend Limited, and consequently of Blossom House School Limited.

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