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REGISTERED NUMBER: 14348727 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Bliss UK Group Limited

Bliss UK Group Limited (Registered number: 14348727)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

Bliss UK Group Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: L J Bliss





REGISTERED OFFICE: The Granary
Crowhill Farm
Ravensden Road
Wilden
Bedfordshire
MK44 2QS





REGISTERED NUMBER: 14348727 (England and Wales)





ACCOUNTANTS: GREGORY WILDMAN
The Granary
Crowhill Farm
Ravensden Road
Wilden
Bedfordshire
MK44 2QS

Bliss UK Group Limited (Registered number: 14348727)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 10,554 13,516

CURRENT ASSETS
Stocks 5 10,237 15,866
Debtors 6 4,391 9,552
Cash at bank 11,829 12,160
26,457 37,578
CREDITORS
Amounts falling due within one year 7 18,251 37,148
NET CURRENT ASSETS 8,206 430
TOTAL ASSETS LESS CURRENT LIABILITIES 18,760 13,946

PROVISIONS FOR LIABILITIES 2,005 2,568
NET ASSETS 16,755 11,378

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 16,655 11,278
SHAREHOLDERS' FUNDS 16,755 11,378

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 26 June 2025 and were signed by:





L J Bliss - Director


Bliss UK Group Limited (Registered number: 14348727)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Bliss UK Group Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

There were no material departures from that standard.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer, usually on dispatch of goods, the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred in respect of the transaction can be measured reliably.

Tangible fixed assets
Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives as follows:

Plant & machinery - 25% reducing balance
Fixtures & fittings - 20% straight line
Computer equipment - 33% straight line

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.

Tax deferred or accelerated is accounted for in respect of all material timing differences.

3. EMPLOYEES AND DIRECTORS

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

Bliss UK Group Limited (Registered number: 14348727)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 7,950 5,167 1,349 14,466
DEPRECIATION
At 1 October 2023 531 270 149 950
Charge for year 1,484 1,033 445 2,962
At 30 September 2024 2,015 1,303 594 3,912
NET BOOK VALUE
At 30 September 2024 5,935 3,864 755 10,554
At 30 September 2023 7,419 4,897 1,200 13,516

5. STOCKS
30.9.24 30.9.23
£    £   
Stocks 10,237 15,866

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors (163 ) -
Other debtors 3,100 3,100
Directors' current accounts 524 -
VAT - 5,522
Prepayments 930 930
4,391 9,552

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 750 -
Amounts owed to associates 10,772 33,695
Tax 1,824 113
VAT 3,055 -
Directors' current accounts - 1,900
Accrued expenses 1,850 1,440
18,251 37,148

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £1.00 100 100

Bliss UK Group Limited (Registered number: 14348727)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

9. RELATED PARTY DISCLOSURES

The balance outstanding at the year end due from L Bliss is £524. (2023 due to - £1,900).

The amount outstanding at the year-end due to associated company Bliss Plumbing & Heating Limited was £1,472 (2023 - 33,695).

The amount outstanding at the year-end due to associated company Bliss Dwellings was £9,300 (2023 - N/A).

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Bliss UK Group Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bliss UK Group Limited for the year ended 30 September 2024 which comprise the Income Statement, Other Comprehensive Income, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Bliss UK Group Limited in accordance with the terms of our engagement letter dated 20 July 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Bliss UK Group Limited and state those matters that we have agreed to state to the director of Bliss UK Group Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bliss UK Group Limited and its director for our work or for this report.

It is your duty to ensure that Bliss UK Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bliss UK Group Limited. You consider that Bliss UK Group 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 financial statements of Bliss UK Group 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 financial statements.






GREGORY WILDMAN
The Granary
Crowhill Farm
Ravensden Road
Wilden
Bedfordshire
MK44 2QS


27 June 2025