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Company Registration No. 11616577 (England and Wales)
BLUSH WORKS LTD Unaudited accounts for the year ended 31 October 2025
BLUSH WORKS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLUSH WORKS LTD Company Information for the year ended 31 October 2025
Directors
Hubert Rogers Osman Darr
Company Number
11616577 (England and Wales)
Registered Office
Blush Works Ltd 66 Paul Street London London EC2A 4NA England
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BLUSH WORKS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
26,110
Cash at bank and in hand
43,154
24,188
43,154
50,298
Creditors: amounts falling due within one year
5
(12,592)
(10,981)
Net current assets
30,562
39,317
Total assets less current liabilities
30,562
39,317
Creditors: amounts falling due after more than one year
6
(7,935)
(22,493)
Net assets
22,627
16,824
Capital and reserves
Called up share capital
100
100
Profit and loss account
22,527
16,724
Shareholders' funds
22,627
16,824
For the year ending 31 October 2025 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 23 July 2026 and were signed on its behalf by
Hubert Rogers Director Company Registration No. 11616577
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BLUSH WORKS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BLUSH WORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 11616577. The registered office is Blush Works Ltd, 66 Paul Street, London, London, EC2A 4NA, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
26,110
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,823
9,823
Taxes and social security
2,769
1,158
12,592
10,981
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,419
15,510
Loans from directors
516
6,983
7,935
22,493
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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