1 June 2024 false No description of principal activity Taxfiler 2024.6 10596784 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10596784 2024-05-31 10596784 2024-06-01 2025-05-31 10596784 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10596784 business:FilletedAccounts 2024-06-01 2025-05-31 10596784 2025-05-31 10596784 2024-05-31 10596784 core:WithinOneYear 2025-05-31 10596784 core:WithinOneYear 2024-05-31 10596784 core:AfterOneYear 2025-05-31 10596784 core:AfterOneYear 2024-05-31 10596784 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 10596784 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 10596784 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 10596784 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 10596784 core:PreviouslyStatedAmount 2025-05-31 10596784 core:PreviouslyStatedAmount 2024-05-31 10596784 business:SmallEntities 2024-06-01 2025-05-31 10596784 business:Director1 2024-06-01 2025-05-31 10596784 countries:EnglandWales 2024-06-01 2025-05-31 10596784 business:RegisteredOffice 2024-06-01 2025-05-31 10596784 core:PlantMachinery 2024-06-01 2025-05-31 10596784 core:FurnitureFittings 2024-06-01 2025-05-31 10596784 core:OtherPropertyPlantEquipment 2024-06-01 2025-05-31 10596784 core:Goodwill 2024-05-31 10596784 core:Goodwill 2025-05-31 10596784 core:LandBuildings 2024-05-31 10596784 core:PlantMachinery 2024-05-31 10596784 core:FurnitureFittings 2024-05-31 10596784 core:LandBuildings 2025-05-31 10596784 core:PlantMachinery 2025-05-31 10596784 core:FurnitureFittings 2025-05-31 10596784 core:LandBuildings 2024-06-01 2025-05-31 10596784 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10596784 (England and Wales)
Bliss Uckfield Limited Unaudited accounts for the year ended 31 May 2025
Bliss Uckfield Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Bliss Uckfield Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
2,705
4,160
Current assets
Inventories
5,000
5,000
Debtors
6
3,866
10,034
Cash at bank and in hand
1
1
8,867
15,035
Creditors: amounts falling due within one year
7
(8,398)
(14,186)
Net current assets
469
849
Total assets less current liabilities
3,174
5,009
Creditors: amounts falling due after more than one year
8
-
(4,261)
Provisions for liabilities
Deferred tax
(346)
(539)
Net assets
2,828
209
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,827
208
Shareholders' funds
2,828
209
For the year ending 31 May 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 6 January 2026 and were signed on its behalf by
Jenny Lindsay Joy Director Company Registration No. 10596784
- 3 -
Bliss Uckfield Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Bliss Uckfield Limited is a private company, limited by shares, registered in England and Wales, registration number 10596784. The registered office is C/O 115 Sedlescombe Road North, St Leonards on Sea, East Sussex, TN37 7EJ, 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.
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% on cost
Fixtures & fittings
33% on cost
Other tangible fixed assets
10% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 4 -
Bliss Uckfield Limited Notes to the Accounts for the year ended 31 May 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024
32,000
At 31 May 2025
32,000
Amortisation
At 1 June 2024
32,000
At 31 May 2025
32,000
Net book value
At 31 May 2025
-
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
4,416
7,814
22,018
34,248
At 31 May 2025
4,416
7,814
22,018
34,248
Depreciation
At 1 June 2024
3,091
5,074
21,923
30,088
Charge for the year
442
918
95
1,455
At 31 May 2025
3,533
5,992
22,018
31,543
Net book value
At 31 May 2025
883
1,822
-
2,705
At 31 May 2024
1,325
2,740
95
4,160
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
503
980
Other debtors
3,363
9,054
3,866
10,034
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,271
6,569
VAT
-
4,785
Taxes and social security
1,754
1,956
Other creditors
96
96
Loans from directors
377
-
Accruals
900
780
8,398
14,186
- 5 -
Bliss Uckfield Limited Notes to the Accounts for the year ended 31 May 2025
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
4,261
9
Average number of employees
During the year the average number of employees was 2 (2024: 5).
- 6 -