Company Registration No. 02172890 (England and Wales)
Blossom Dale Management Company Limited
Unaudited accounts
for the year ended 31 December 2025
Blossom Dale Management Company Limited
Unaudited accounts
Contents
Blossom Dale Management Company Limited
Company Information
for the year ended 31 December 2025
Company Number
02172890 (England and Wales)
Registered Office
The Old Mill House
Bridge Hill
Topsham
Exeter
Devon
EX3 0QQ
England
Accountants
Morgan Barrett Ltd
17 Wick Hall
Furze Hill
Hove
East Sussex
BN3 1NF
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Blossom Dale Management Company Limited
for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Blossom Dale Management Company Limited for the year ended
31 December 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Blossom Dale Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 1 September 2012. Our work has been undertaken solely to prepare for your approval the accounts of Blossom Dale Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Blossom Dale Management Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blossom Dale Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Blossom Dale Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Blossom Dale Management Company Limited. You consider that Blossom Dale Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Blossom Dale Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Morgan Barrett Ltd
Chartered Certified Accountants
17 Wick Hall
Furze Hill
Hove
East Sussex
BN3 1NF
1 September 2026
Blossom Dale Management Company Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
2,543
1,515
Creditors: amounts falling due within one year
(673)
(1,007)
Net current assets
4,438
3,027
Total assets less current liabilities
4,493
3,101
Creditors: amounts falling due after more than one year
(1,236)
(1,236)
Called up share capital
12
12
Profit and loss account
3,245
1,853
Shareholders' funds
3,257
1,865
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 1 September 2026 and were signed on its behalf by
Ms R Ali
Director
Company Registration No. 02172890
Blossom Dale Management Company Limited
Notes to the Accounts
for the year ended 31 December 2025
Blossom Dale Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02172890. The registered office is The Old Mill House, Bridge Hill, Topsham, Exeter, Devon, EX3 0QQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Blossom Dale Management Company Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,236
1,236
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12
12
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).