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Registered Number: 10437019
England and Wales

 

 

 

PROPERTY BLISS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 28 September 2023

End date: 30 September 2024

Property Bliss Limited
Contents Page
For the Period 28 September 2023 to 30 September 2024
Directors S K R Sri Vatsavaya
J Penumatsa
Registered Number 10437019
Registered Office 31 The Willows
Caversham
Reading
RG4 8BD
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 30 September 2024.
Directors
The directors who served the company throughout the period were as follows:
S K R Sri Vatsavaya
J Penumatsa
Statement of directors' responsibilities
The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
S K R Sri Vatsavaya
Director

Date approved: 08 November 2024
2
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 313,000    313,000 
313,000    313,000 
Current assets      
Cash at bank and in hand 1,944    3,452 
Creditors: amount falling due within one year 4 (90,606)   (88,216)
Net current assets (88,662)   (84,764)
 
Total assets less current liabilities 224,338    228,236 
Creditors: amount falling due after more than one year 5 (203,955)   (205,090)
Provisions for liabilities 6 (9,654)   (9,654)
Net assets 10,729    13,492 
 

Capital and reserves 		     
Called up share capital 7 200    200 
Profit and loss account 10,529    13,292 
Shareholders' funds 10,729    13,492 
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 November 2024 and were signed on its behalf by:


-------------------------------
S K R Sri Vatsavaya
Director
3
General Information
Property Bliss Limited is a private company, limited by shares, registered in England and Wales, registration number 10437019, registration address 31 The Willows, Caversham, Reading, RG4 8BD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant & Machinery 5 Year Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant & Machinery   Investment properties   Total
  £   £   £
At 28 September 2023 100    313,000    313,100 
Additions -    -    - 
Disposals -    -    - 
At 30 September 2024 100    313,000    313,100 
Depreciation
At 28 September 2023 100    -    100 
Charge for period -    -    - 
On disposals -    -    - 
At 30 September 2024 100    -    100 
Net book values
Closing balance as at 30 September 2024 -    313,000    313,000 
Opening balance as at 28 September 2023 -    313,000    313,000 


4.

Creditors: amount falling due within one year

2024
£		   2023
£
Bank Loans & Overdrafts 1,134    1,106 
Accrued Expenses 600    600 
Directors' Current Accounts 88,872    86,510 
90,606    88,216 

5.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 869    2,004 
Other Creditors 203,086    203,086 
203,955    205,090 

6.

Provisions for liabilities

2024
£		   2023
£
Deferred Tax 9,654    9,654 
9,654    9,654 

7.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Ordinary A shares of £1.00 each 100    100 
100 Ordinary B shares of £1.00 each 100    100 
200    200 

4