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REGISTERED NUMBER: 14453124 (England and Wales)


Financial Statements for the Year Ended 31 October 2024

for

Pramukh Bless Ltd

Pramukh Bless Ltd (Registered number: 14453124)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Pramukh Bless Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mr Tejendra Virjibhai Patel





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
Middlesex
CV6 4AD





REGISTERED NUMBER: 14453124 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Pramukh Bless Ltd (Registered number: 14453124)

Statement of Financial Position
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 610,000 610,000
Property, plant and equipment 5 304,199 320,556
914,199 930,556

CURRENT ASSETS
Inventories 46,550 -
Cash at bank and in hand 63,887 100
110,437 100
CREDITORS
Amounts falling due within one year 6 91,410 27,973
NET CURRENT ASSETS/(LIABILITIES) 19,027 (27,873 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

933,226

902,683

CREDITORS
Amounts falling due after more than one
year

7

891,220

929,960
NET ASSETS/(LIABILITIES) 42,006 (27,277 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 41,906 (27,377 )
SHAREHOLDERS' FUNDS 42,006 (27,277 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pramukh Bless Ltd (Registered number: 14453124)

Statement of Financial Position - continued
31 October 2024


The 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.

The financial statements were approved by the director and authorised for issue on 21 May 2025 and were signed by:





Mr Tejendra Virjibhai Patel - Director


Pramukh Bless Ltd (Registered number: 14453124)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Pramukh Bless Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - NIL ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 31 October 2024 610,000
NET BOOK VALUE
At 31 October 2024 610,000
At 31 October 2023 610,000

Pramukh Bless Ltd (Registered number: 14453124)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2023 208,431 115,000 323,431
Additions - 543 543
At 31 October 2024 208,431 115,543 323,974
DEPRECIATION
At 1 November 2023 - 2,875 2,875
Charge for year - 16,900 16,900
At 31 October 2024 - 19,775 19,775
NET BOOK VALUE
At 31 October 2024 208,431 95,768 304,199
At 31 October 2023 208,431 112,125 320,556

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts - 10,278
Trade creditors 57,444 10,000
Taxation and social security 3,171 -
Other creditors 30,795 7,695
91,410 27,973

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans 891,220 929,960

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary £1 100 100