1 January 2024 false Taxfiler 2024.6 12348249business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123482492023-12-31 123482492024-01-012024-12-31 12348249business:AuditExemptWithAccountantsReport2024-01-012024-12-31 12348249business:FilletedAccounts2024-01-012024-12-31 123482492024-12-31 123482492023-12-31 12348249core:WithinOneYear2024-12-31 12348249core:WithinOneYear2023-12-31 12348249core:AfterOneYear2024-12-31 12348249core:AfterOneYear2023-12-31 12348249core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12348249core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12348249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12348249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12348249core:PreviouslyStatedAmount2024-12-31 12348249core:PreviouslyStatedAmount2023-12-31 12348249business:SmallEntities2024-01-012024-12-31 12348249business:Director12024-01-012024-12-31 12348249countries:EnglandWales2024-01-012024-12-31 12348249business:RegisteredOffice2024-01-012024-12-31 12348249core:PlantMachinery2024-01-012024-12-31 12348249core:FurnitureFittings2024-01-012024-12-31 12348249core:PlantMachinery2023-12-31 12348249core:FurnitureFittings2023-12-31 12348249core:PlantMachinery2024-12-31 12348249core:FurnitureFittings2024-12-31 12348249core:WithinOneYear2024-01-012024-12-31 123482492023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12348249 (England and Wales)
Bliss Lingerie Ltd Unaudited accounts for the year ended 31 December 2024
Bliss Lingerie Ltd Unaudited accounts Contents
Page
- 2 -
Bliss Lingerie Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,006 
5,341 
Current assets
Inventories
75,000 
75,000 
Debtors
851 
3,983 
Cash at bank and in hand
6,015 
9,494 
81,866 
88,477 
Creditors: amounts falling due within one year
(133,015)
(108,652)
Net current liabilities
(51,149)
(20,175)
Total assets less current liabilities
(47,143)
(14,834)
Creditors: amounts falling due after more than one year
(3,500)
(5,000)
Net liabilities
(50,643)
(19,834)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(50,645)
(19,836)
Shareholders' funds
(50,643)
(19,834)
For the year ending 31 December 2024 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 12 June 2025 and were signed on its behalf by
Judith Owen Director Company Registration No. 12348249
- 3 -
Bliss Lingerie Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Bliss Lingerie Ltd is a private company, limited by shares, registered in England and Wales, registration number 12348249. The registered office is 1 Victoria House, Corwen Road, Pontybodkin, Flintshire, CH7 4TJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. 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 basis
Fixtures & fittings
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,741 
8,611 
10,352 
At 31 December 2024
1,741 
8,611 
10,352 
Depreciation
At 1 January 2024
887 
4,124 
5,011 
Charge for the year
213 
1,122 
1,335 
At 31 December 2024
1,100 
5,246 
6,346 
Net book value
At 31 December 2024
641 
3,365 
4,006 
At 31 December 2023
854 
4,487 
5,341 
- 4 -
Bliss Lingerie Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,144 
Accrued income and prepayments
851 
2,339 
Other debtors
- 
500 
851 
3,983 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,520 
- 
Trade creditors
3,483 
3,354 
Taxes and social security
945 
1,516 
Other creditors
21,140 
17,381 
Loans from directors
103,114 
85,573 
Accruals
813 
828 
133,015 
108,652 
The company continues to trade with the goodwill of the director, who is the main creditor.
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,500 
5,000 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 5 -