Registration number: 14607806

Blossom Developments (Humberston) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Blossom Developments (Humberston) Limited

Company Information

Directors

M A Schofield D Mann J Gaasch C Francois

Registered office

c/o Pattesons Glass Limited Blossom Avenue Hewitts Business Park Humberston N E Lincs DN36 4TQ

Blossom Developments (Humberston) Limited

(Registration number: 14607806)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	4,101,090	2,847,834
Current assets	64,067	60,639
Creditors: Amounts falling due within one year	(190,151)	(123,034)
Net current liabilities	(126,084)	(62,395)
Total assets less current liabilities	3,975,006	2,785,439
Creditors: Amounts falling due after more than one year	(4,103,980)	(2,804,112)
Accruals and deferred income	(2,150)	(11,082)
	(131,124)	(29,755)
Capital and reserves	(131,124)	(29,755)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 June 2026 and signed on its behalf by:
 

......................................... M A Schofield Director

......................................... D Mann Director

Blossom Developments (Humberston) Limited

(Registration number: 14607806)
Balance Sheet as at 31 December 2025

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 14607806.

The address of its registered office is:
c/o Pattesons Glass Limited
Blossom Avenue
Hewitts Business Park
Humberston
N E Lincs
DN36 4TQ
United Kingdom

These financial statements cover the entity, Blossom Developments (Humberston) Limited.

These financial statements were authorised for issue by the Board on 16 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Going concern

The company completed the investment building and commenced to rent this out under a 7 year lease. The compamy is financed by loans from shareholders. The directors have made assurances that the company despite being currently insolvent will continue to receive financial support from the shareholders and that no repayments of the loans will be made in the immediate future.

On this basis the directors consider it appropriate to prepare the financial statements on a going concern basis.

2	Staff numbers

The average number of persons employed by the Company during the year, was 4 (2024 - 4).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £2,370,000 (2024 - £Nil). In July 2025 a 7 year lease agreement was entered into with Pattesons Glass Limited. This lease agreement will yeild an annual rental income of £360,000 and is due to expire in July 2032.